Ideas

 

Merged idea

This idea has been merged into another idea. To comment or vote on this idea, please visit GIN-I-535 TDS Agency Master should not be shown in Supplier LOV.

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

User need to select Supplier / Customer in Sales/ Purchase entry form. In Selection LOV  shows all types of Sub ledgers created in accounts which it should not be.

  • Amit Dharmadhikari
  • Mar 10 2016
  • Released
Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).