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Please enter value for *Blank* on item lines of Vendor Return Auth form.
How do I know what needs fixing here...
I've a similar issue on POs where every time I set a vendor, it tells me only to use numbers for Blank and it's so useless. :/ Is there some way to properly debug stuff like this when the error messages are so vague?
Appreciate the help~
Sam Dainton
ERP Project Manager, MPUK
Mobile Power ltd - www.mopo.co.uk
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