DeeRoss
2 years agoExperienced Cover User
Hi,
I was just reading your request and if you go to Setup / Preferences then to the Sales Tab you can set to "Warn for Duplicate" and set to "Invoice and Customer PO" and on the Purchases tab set "Warn for Duplicate" to Purchase Order and Supplier Inovoice",
Hope that helps you out :)
Kind Regards,
Dee :)
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