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CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
After approving a Purchase Order, the Supplier's address is not displayed. All that shows up is the Supplier's Name. I'm guessing this might be a permission issue, but I looked at the Record Rules and didn't find anything that appeared to impact this.
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|Asked: 4/5/13, 9:50 PM|
|Seen: 1478 times|
|Last updated: 1/29/16, 4:33 AM|