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It would be useful if the POP Order and Returns Accruals report showed a breakdown of the accounting postings made. Currently there is no easy way to identify which accounting lines refer to which PO's/PR's.
Hello,
We have a Purchase Order layout that I'm trying to configure to use the Stock Item Supplier Code (From Stock Item details > supplies tab). The issue I'm having is getting this to show the correct stock item supplier code if there are multiple…
