0083 – Duplicate Supplier/Amount

Modules > Accounts Payable – 04 > 0083 – Duplicate Supplier/Amount
 CAUSE . . . . The Accounts Payable Constants file has been set up to EDIT DUPLICATE SUPPLIER/AMOUNT Y (YES). Another document for the same amount has already been set up for this supplier. This is a Warning message.

RESOLUTION. . Revise the Supplier or amount if you do not wish to enter a duplicate supplier/amount or press Enter to accept the document as is. 

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