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@ -34,6 +34,15 @@ purchase order. |
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.. contents:: |
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.. contents:: |
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:local: |
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:local: |
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Configuration |
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============= |
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The setting *Invert Purchase Order Reference on invoice line* needs to be checked. |
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This can be done in these following ways: |
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* on the Access Rights (Technical Settings) of the user (Invert Purchase Order Reference on invoice line) |
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* on the Invoicing Settings inside of the section `Invoices` (Allow inverting the Purchase Order Reference on the invoice lines) |
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Bug Tracker |
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Bug Tracker |
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