Apply Supplier rules to Line Items
As it stands I am currently having the individually code the line items and then calculated the GST on each and then publish, hardly the concept of Receipt Bank at all. Can you please automatically apply supplier rules to line items when I manually create them. If I need to I'll adjust them anyway but pre-filling them will save me time for a number of them.
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AdminUserVoice Admin
(Admin, Dext)
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Zafar Iqbal
commented
Apply Supplier rules to Line Items