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SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
Why is the user not able to use Duplicate Reference No. on Vendor Bill?
Hi All
User is not able to input in new Vendor Bill Duplicated Reference Number used in Voided Vendor Bill Pending for Approval. User also cannot edit Reference Number of Voided Vendor Bill Pending for Approval. Is there any workaround solution, example is Administrator able to edit Reference Number of Voided Vendor Bill?
Kedalene Chong
Thanks for your guidance.
Kedalene Chong
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