The attached image is the error thrown when attempting a PO for a particular internal supplier.
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Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
The attached image is the error thrown when attempting a PO for a particular internal supplier.
Best answer by Link
View original
+22
Hi
you need a entry for this supplier in the tab invoice to use it in your company.
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.