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After the purchase application form is created completely, the purchase application line does not fill in the supplier. After approval is successful, the approved purchase application is published, and the supplier is filled in the pop-up form. Then, confirm, and the purchase order will be automatically created. If the field InclTax in the supplier information is YES, the field InclTax in the generated purchase order header is NO. It is reasonable to say that the supplier information should be COPY.
STATUS DETAILS
Declined
Administrator on 6/30/2023 9:06:28 AM
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