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On applying Recurring Purchase Invoicelines there are three options: Manual, Automatic, Always ask.
In case you choose the Automatic option, you always receive a notification on top of the header where you have to confirm the application of Recurring Invoice lines.
Please make Automatic really automatic whitout a confirmation.
In case you choose the Automatic option, you always receive a notification on top of the header where you have to confirm the application of Recurring Invoice lines.
Please make Automatic really automatic whitout a confirmation.
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Comments
Hi, This seems to be already logged. See "Automatic insert of Vendor Purchase code does not seems to work"
Category: Purchasing
