Accounting 2.0 - Purchase: Cash Purchase still warn on empty Supplier D/O

Question: I do not enable ‘Show Empty Supplier DO Warning’, but when I save Cash Purchase without supplier D/O number, system still prompt the warning. Why?

Possible Reason:

In older version, this option does not take effect on Cash Purchase.

In version 2.0.31.204 or later, there is an enhancement to include Cash Purchase for this option.

Solution:

Update version to 2.0.31.204 or later.
When you issue Cash Purchase with empty Supplier D/O number, system will no longer prompt warning.

By: Lay Swan 220914, P220926

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