Hi!
Our finance user need add invoices to voucher often. He need select file path almost every time. Is it possible to set a default path (in LAN) or keep the path same as last time?
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Hi,
I believe you posted this question in the wrong group forum. The audience of this group is for the Alliance product not IFS Apps unfortunately so not likely able to answer this question.
Perhaps you could try this group?:
Buying (Procurement, Demand Planner, ASC, SRM) | IFS Community
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