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Gracia Surialim

Simas Sen (Unlicensed)

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Menu Path: Control Panel > System Admin > EMP Configuration > Procurement

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If checkbox is not ticked, It will follow default value which is 12 decimal places


SINV auto created when creating GRN and CM auto created when creating Purchase Return

 Image Modified

  • Tick to Disable the AUTO CREATE FUNCTION for Supplier Invoice from Direct Receiving Stock and Credit Memo from Purchase Return → does not effect intercompany transactions
  • Click Submit