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I need to customize the daily sales and purchase journal
in the purchase journal I replace the "movement" column, "Number of vendor invoice"
which is reporting that should change?
how I integrate the value supplier_invoice_number in the report?
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|Asked: 2/19/16, 2:57 PM|
|Seen: 494 times|
|Last updated: 2/19/16, 3:42 PM|