Purchase: Duplicate Supplier D/O No. or Invoice No: Revision history

21 February 2020

• curprev 04:3004:30, 21 February 2020‎ LaySwan talk contribs‎ 1,097 bytes +32‎ No edit summary

8 December 2017

• curprev 08:0208:02, 8 December 2017‎ Keatmeng talk contribs‎ m 1,065 bytes 0‎ Protected "Purchase: Duplicate Supplier D/O No. or Invoice No" ([Edit=Allow only administrators] (indefinite) [Move=Allow only administrators] (indefinite) [Delete=Allow only administrators] (indefinite))

6 December 2017

• curprev 06:4706:47, 6 December 2017‎ Keatmeng talk contribs‎ 1,065 bytes +1,065‎ Created page with "'''Question:''' When I want to save a Purchase Invoice, error message prompted “Supplier D/O No. XXXXXX already used in Purchase Invoice PI-XXXXXX” or “Supplier Invoice..."