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Hello, in Purchase menu > Control > Incoming Product there's a list of items I'll receive. However, in the column Source Document, it uses PQ code instead of PO code.
How to change this the PQ code into PO code?
Thank you!
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Nis 24
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4022 | ||
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Tem 25
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2147 | ||
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Eki 24
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944 |
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