screen display
Morning, after the Tax Invoice column now sorted, thank you .
I now am having an issue where I click on the tab at the left to create Inv etc etc & it is being partially hidden behind the body of the screen that Im working with whether it be Sales Purchases etc , have attached a picture for you to see what I mean . Look forward to your comments .
Hi Di8
Thank you for the post and welcome to Community Forum! To avoid duplicate purchase order number, you can go to Setup>>Preferences>>Purchases and tick the box that says, 'Warn for Duplicate' so you can reject duplicate transactions.
Please let me know if you need further help.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Kind regards,
Sai