Setup VMI

In the VMI Setup page it is possible to define the main operating parameters of the app.

The Registration section includes two options for the automatic suggestion of the header field “Posting Description” in purchase and sales documents:

  • Provisional Document No.: standard behavior; the suggested value is Invoice/Credit note + provisional document number.

  • Vendor Customer Name: the company name of the customer/supplier to whom the document is addressed is suggested.



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