when store user enter receipts by purchase order screen than show wrong supplier code in PO

R 00

Member
when store user enter receipts by purchase order screen than show wrong supplier code in PO

Hi,

when store user receipts item by purchase order in store. In purchase order show wrong supplier code in PO.how can it possible and how can change supplier code in enter receipts by PO screen.

Please help

regards
Raa
 

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