ScottSu
Member
Anyone knows what the field \"invoice copies\" is for in Supplier Master
Hi there,
In Supplier Master,there is a field named "Invoice Copies" in the tab,"Purchasing2". Does anyone know what is the field for? According to the help, the system print the number of invoices specified in the field. Why does a company print a invoice for his suppliers??? Does anyone know if there is another purpose for the field?
regards,
Scott 8.10
Hi there,
In Supplier Master,there is a field named "Invoice Copies" in the tab,"Purchasing2". Does anyone know what is the field for? According to the help, the system print the number of invoices specified in the field. Why does a company print a invoice for his suppliers??? Does anyone know if there is another purpose for the field?
regards,
Scott 8.10