In Bills and adjustments, when an invoice is created and any supplier is selected, an item is automatically entered. What is desired is that a default item does not appear. Can you help me please?
Answer
Bills and Adjustment Acumatica 24R2
Best answer by nhatnghetinh
Hi
You may need to perform Customization to achieve the automatic feature as you wish. Please try a simpler way to replace as follows.
On the Bill screen, select a Bill of the supplier with the item you want > Then perform "Copy" > Click New "+" > Then perform "Paste"
Best Regards,
NNT
+11Hi
You may need to perform Customization to achieve the automatic feature as you wish. Please try a simpler way to replace as follows.
On the Bill screen, select a Bill of the supplier with the item you want > Then perform "Copy" > Click New "+" > Then perform "Paste"
Best Regards,
NNT
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