Currently, TDS Agencies are being shown in Supplier LOV in Create Item(F5) option. User is bound to select the same & make mistake.
Released Version [For Internal use] | 11.107.0-1.107.0 |
Thanks for the idea, your suggested feature has been released. TDS agency will now be restricted from supplier LOV.
Keep sharing your ideas.
Sub Ledgers (Others) / TDS Agency created in Accounts module should not be shown in Default LOV of Supplier / Customer on Sales or Purchase Form Entry
Merged