Display title | Accounting 2.0 - Purchase: Purchase Request-Cannot have different Supplier Code in Item Detail |
Default sort key | Accounting 2.0 - Purchase: Purchase Request-Cannot have different Supplier Code in Item Detail |
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Page ID | 13771 |
Page content language | en - English |
Page content model | wikitext |
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Page creator | LaySwan (talk | contribs) |
Date of page creation | 09:52, 27 March 2023 |
Latest editor | LaySwan (talk | contribs) |
Date of latest edit | 09:52, 27 March 2023 |
Total number of edits | 1 |
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Description | Content |
Article description: (description ) This attribute controls the content of the description and og:description elements. | Question: When I right click and select Partial transfer to new Purchase Order, system prompted message ‘Cannot have different Supplier Code in Item Detail’. Why... |