Supplier-Invoice-Reference-Number-Notification

Supplier-Invoice-Reference-Number-Notification

We are all forgetful sometimes, and the purpose of a good ERP system is to make sure that you don't forget the important things!

That's why we've implemented a notification to remind you to type in the supplier invoice reference number, before you invoice purchase orders!

Form now on, every time you hit the supplier invoice button, the notification will pop up and remind you what you need to do!



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