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UE Aquisition Not Accep. field
nt
Member Posts: 160
Hi,
in the "Gen. Journal Line" table there is a field that is "UE Aquisition Not Accep." but in the purchase invoice form there is not. my question is: can i use the same functionality in the purchasse invoice form? how?
i put that field on "purchase header" table and in the form, but when i register a purchase invoice it give me the inconsistent error.
any idea?
thanks.
in the "Gen. Journal Line" table there is a field that is "UE Aquisition Not Accep." but in the purchase invoice form there is not. my question is: can i use the same functionality in the purchasse invoice form? how?
i put that field on "purchase header" table and in the form, but when i register a purchase invoice it give me the inconsistent error.
any idea?
thanks.
0