Hello,
I am on AURENA and I would like to know if there is a way to select several purchase orders and reception reference when creating the supplier invoice as in the cloud version because I don't have the checkbox in the pop-up.
Aurena version I don't have the tick for multiple BC selection
Cloud version I have the checkbox for selection of several BCs
thank you for your help
Even in the IEE client, you can only select one value from the List of Values (LOV) each time. If you require multiple references, separate them with a semicolon (;) and choose values from the LOV one at a time.
Hope this helps !
Hello,
Yes unfortunately that's it but I wanted to know if there had been any improvements on this operation because we are in UPD 16 so I was hopeful !
Thank you for your help
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