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One of our accountants states that at her previous job they had their AP in Dynamics 9.0 set up so that the same invoice number could not be entered twice (a prompt would come up or it would refuse to let the user tab out of the invoice number box). How can this be set up in Dynamics 2010? Any help is appreciated.
Dave
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In Payables Setup (Purchasing>>Setup>>Payables) change the 'Allow Dup0licate Invoices per Vendor' setting to 'No'.
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