Vendor Pricelist for Storables and Services works well in Purchase Order but do not works in manual Vendor Bill (without create Purchase Order).
Is it possible to activate the use of Vendor Pricelist also in manual Vendor Bill without create before the Purchase Order?
Thank for help
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Bu soru işaretlendi
1907
Görünümler
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Şub 23
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Ağu 20
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1907 |
Good question!