+6
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
+13
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 !
+6
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
+13
+6
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