Accounting 2.0 - Purchase: How to show Supplier Document Number in View Flow screen

Question: Is there any way to show Supplier Document number in View Flow screen? Currently it shows the document number only when I click View Flow from Purchase Invoice.

Answer :

Yes, this function is enhanced in version 2.0.28.200.

There will be tooltips to show current document number and supplier document number when you move your mouse cursor over the related document.

By: Lay Swan 220616, P220627

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