User are not being prompted whenever a duplicate supplier invoice is being keyed into the system.
Solution
1. Go to [Tools], [Options], [Invoicing], [Customize Invoicing 2] and un-check [Allow Duplicate Supplier Document Number]
System does not prompt duplicate supplier invoice Print
Created by: Dax Chew
Modified on: Mon, 1 Jul, 2019 at 10:56 AM
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