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Error in Thirdy Party Sales Order

Hi Guru

1) Error: When I create vendor info record, when I try to save, error as “ Make an entry in all requirement fields. I don’t know what requirement to be fields. I have enter all the mandatory field.

What is the Pind dely time???? Error has shown in that column

2) How can I assign number range for the incoming invoice bill for fiscal year 2007?


Former Member
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