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No supplier delivery note reference on receptions of goods

on 4/17/13, 7:21 AM 880 views

On good receiving from a purchase order there is no field for the delivery note reference of the supplier. Is this in a specific module available ? Or do you use another field ?

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Asked: 4/17/13, 7:21 AM
Seen: 880 times
Last updated: 3/16/15, 8:10 AM