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CSV Uploads Duplicate Supplier Purchases

When uploading a CSV of supplier purchases the system doesn't reject purchases which are already on the supplier account.  It will reject when adding manually but allows and invoice with the same date, supplier and invoice number to be entered.

  • Guest
  • Nov 27 2019
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  • Julie Shepherd commented
    3 Dec, 2019 10:52am

    Thank you for letting us know about this. I will pass this information on to the developers to have a look at.