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Hello All,
We use urchase order invoicing to record vendor invoices.
we mention the invoice number and invoice descrition.
After osting the invoice , on the vendor transactions screen
Invoice number is secified, however the invoice descrition is emty
HOw do i bring the invoice descrition in Vend trans
Thanks, kaushik
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Hi,
Can't the be achieved simply by adding the 'invoice description' in the default description?
Example:
Best regards,
Ludwig
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