When purchasing products with special suppliers I need to book goods receipt to another account than usually. Can this be achieved without holding all these products twice (because as I could see so far, this account is attached either to the product itself or to its category). For example, by attaching this account directly to the supplier or to his purchase price list ???
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|Asked: 1/10/14, 3:43 AM|
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|Last updated: 3/16/15, 8:10 AM|