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When I create a vendor bill in V16 , the system use auto-complete feature.
Invoice line are automatically recorded based on vendor (partner) 's bill history as soon as label (name) is filled.
I want to remove this auto complete feature in invoice line. How should I do ?
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
0
فبراير 24
|
2260 | ||
|
1
فبراير 24
|
5015 | ||
|
|
0
فبراير 24
|
2714 | ||
|
0
يوليو 23
|
2646 | ||
|
1
يونيو 23
|
3725 |
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