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Hi,

My customer wants to enter manually the supplier check number but the system requires a set up of the document series. Is there anyway to override that rule through a set up?

 

thanks

Ghita 

 

Hi,

Yes,  the supplier check requires a set up of the document series , but you can change automatic generate number during register of new check before first save.

Best Regards,

Pawel Dworzynski

 

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