Category:AutoCount Accounting 2.0:FAQTroubleshoot: Difference between revisions
Category:AutoCount Accounting 2.0:FAQTroubleshoot (view source)
Revision as of 09:48, 27 March 2023
, 1 year ago→Purchase
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#[[Accounting 2.0 - Purchase: Why is Creditor Code auto assigned in Purchase Request?|Why is Creditor Code auto assigned in Purchase Request?]] -(Aim/LS/P)
#[[Accounting 2.0 - Purchase: Cash Purchase still warn on empty Supplier D/O|Cash Purchase still warn on empty Supplier D/O]] -(LS/P)
#[[Accounting 2.0 - Purchase: Purchase Request-Cannot have different Supplier Code in Item Detail|Purchase Request-Cannot have different Supplier Code in Item Detail]] -(JL/LS/P)
==General Maintenance==
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