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suppliers
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Financial Tab
Sage ERP X3
sage X3
Supplier BP Invoices
X3 PU9
Dimension Codes Not Flowing From Supplier Record to Supplier Invoice
Abram2388
Common Data >> Bps >> Supplier, Financial Tab, Analytical Dimensions Currently only codes listed in AX1 flow through to the supplier invoice (Supplier BP invoices). How do I change the other dimensions to flow through to the supplier invoice as…
over 2 years ago
Sage X3
General Discussion
