Skip ke Konten
Menu
Pertanyaan ini telah diberikan tanda

When i create invoice On incoming shipments for supplier

But when invoice created, field supplier is a customer not a supplier!

Can anyone help me please

Image:

 http://www.clipular.com/c/6224544802013184.png?k=C-_lnd5IJLdyk4SZ3WRION7CdGg
http://www.clipular.com/c/6363782809911296.png?k=9tlX2Ih3DJT9UMrsGDM7Q1XIQ9g 
Avatar
Buang
Post Terkait Replies Tampilan Aktivitas
1
Nov 16
7568
1
Des 22
5605
2
Jun 20
3979
5
Jan 20
8307
1
Feb 19
2845