Search by supplier's code - DEACTIVATE FUNCTION OF SUPPLIER'S CODE

asandulsky / 1C-Italia

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Search by supplier's code - DEACTIVATE FUNCTION OF SUPPLIER'S CODE #47

Closed michelebr76 closed 5 years ago

michelebr76 commented 5 years ago

When inserting a supplier's invoice, it should be possible to select the items by supplier's code.

ValentinaKopeva commented 5 years ago

Done

michelebr76 commented 5 years ago

The field "Supplier's Code" is not working exactly as the costumer wants and actually it is not needed cause there is an option in DRIVE that substitute it.

Can we deactivate it?