Settings and activity
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5 votesAn error occurred while saving the comment 
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19 votes Bruce Talbot
    
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18 votes Bruce Talbot
    
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19 votes Bruce Talbot
    
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6 votes Bruce Talbot
    
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15 votes Bruce Talbot
    
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52 votes Bruce Talbot
    
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11 votes Bruce Talbot
    
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6 votes Bruce Talbot
    
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 commented Bruce Talbot
    
 commentedAgree that being able to define the PO number structure would be great. We have sucessfully tailored the PO format (including adding a logo) using the XSL Template Admin function. It isnt the most user friendly tool and needs XSL skills and details of the underlying schema . 
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5 votes Bruce Talbot
    
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11 votes Bruce Talbot
    
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5 votes Bruce Talbot
    
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13 votes Bruce Talbot
    
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8 votes Bruce Talbot
    
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11 votes Bruce Talbot
    
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14 votes Bruce Talbot
    
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11 votes Bruce Talbot
    
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61 votes Bruce Talbot
    
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61 votesAn error occurred while saving the comment  Bruce Talbot
    
 commented Bruce Talbot
    
 commentedThe same should apply to other documents eg Purchase Orders and Purchase Requistions.  Bruce Talbot
    
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15 votes Bruce Talbot
    
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Hi Kevin,
I think the first requirement already exists. On Supplier tax indicator 1 is the default tax group used on a purchase requisition and when invoices are entered.
Although it isn't displayed to show this on the forms.