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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 ?
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
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