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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?
 

Hi ​@gparrales50 

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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