Accounting 2.0 - Purchase: Why is Creditor Code auto assigned in Purchase Request?
Question : When I create Purchase Request and start adding item, Creditor Code is auto assigned for certain items. Why? How can I set it?
Possible Reason :
Creditor code will be auto detected if you have assigned the Main Supplier in Stock Item Maintenance.
To assign the main supplier, go to Stock > Stock Item Maintenance, select the item and click on Edit, then assign the Main Supplier and click on OK.
When creating Purchase Request, the creditor code will be auto detected for this item.
By : Aimi 200616, Lay Swan 200624, P200626
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