Accounting 2.0 - Purchase: Why is Creditor Code auto assigned in Purchase Request?: Revision history

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28 June 2020

  • curprev 15:0815:08, 28 June 2020LaySwan talk contribs 885 bytes +885 Created page with "'''Question :''' When I create Purchase Request and start adding item, Creditor Code is auto assigned for certain items. Why? How can I set it? 1000px..."