Skip to Content
Menu
This question has been flagged

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
Zrušiť
Related Posts Replies Zobrazenia Aktivita
1
nov 16
8153
1
dec 22
6165
2
jún 20
4356
5
jan 20
8818
1
feb 19
3038