When updating ledgers with a PO that has multiple line, allow input of Supplier Invoice Date and Supplier Invoice Number so that each line is populated with this
Or change the layout of the window so there is only one place to enter invoice date and invoice number - this is more logical than listing the same info in each line. I migrated from TAS Books and this is how it looks in TAS
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Or change the layout of the window so there is only one place to enter invoice date and invoice number - this is more logical than listing the same info in each line. I migrated from TAS Books and this is how it looks in TAS