Ideas

Sub Ledgers (Others) created in Accounts module should not be shown in Default Look LOV of Supplier of Excel Import.

If user is creating / updating Item Master from Import Excel Wizard then system shows Other SL created from Accounts Module under LOV of Suppler's default look up. It should show only SL of  'Supplier' class type.

  • Amit Dharmadhikari
  • Jan 21 2016
  • Released
Procurement
Released Version [For Internal use] 11.107.0-1.107.0
  • Jun 21, 2016

    Admin response

    Thanks for the idea, only TDS agency will be restricted from supplier LOV. 

    Keep sharing your ideas.

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