Hi Albertolima,
Thank you very much. Its working now.
Will check how to avoid Duplicate Entries...Suggestions are welcome!
Thanks Again!.
Anand
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FrontAccounting forum → Posts by anand007555
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Hi Albertolima,
Thank you very much. Its working now.
Will check how to avoid Duplicate Entries...Suggestions are welcome!
Thanks Again!.
Anand
Hello Friends,
I am creating Supplier Name in Purchases Section, It is accepting Duplicate entyr also The List of supplier Names are not showing before creating Entry.
Kindly assist how to avoid duplicate entries.
Path: FrontAccount->Purchases-->Maintenance-->Suppliers
Action: Select a supplier: [New Supplier] does't shows already created and taking already created data.
Thanks,
Anand
Pages 1
FrontAccounting forum → Posts by anand007555
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