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Hi there,
i need assistance in the IC Reorder Quantity section. Im not too sure how it works. What i want is to set a buffer stock for my items. please advice
thanks in advance
A client is receiving in IC Receipts. When raising the corresponding invoice in AP the error is "Invalid input6. An invoice with this number already exists for this vendor. if you want to add this invoice, add...."
Could the next invoice number have…
