| Display title | Accounting 2.0 - Purchase: Why is Creditor Code auto assigned in Purchase Request? |
| Default sort key | Accounting 2.0 - Purchase: Why is Creditor Code auto assigned in Purchase Request? |
| Page length (in bytes) | 885 |
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| Page ID | 8405 |
| Page content language | en - English |
| Page content model | wikitext |
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| Page creator | LaySwan (talk | contribs) |
| Date of page creation | 15:08, 28 June 2020 |
| Latest editor | LaySwan (talk | contribs) |
| Date of latest edit | 15:08, 28 June 2020 |
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Description | Content |
Article description: (description)
This attribute controls the content of the description and og:description elements. | 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... |