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Good morning,
I have items that I do not need that exist in the inventory card but when i transfer sales order to purchase orders i don’t want that bring the last vendor that I buyed. (I don't understand this because this items does not exist in the inventory card)
I need the vendor in blank and the red flags must be appear (NO VENDOR) so that then the user will enter the vendor in the “PO” tab.
Any suggestion is welcome,
Thanks a lot,
Mr. García
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André Arnaud de Cal...
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