15042 Allow Duplicate Your PO No

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(From version 1.5.042 onwards.)


This is an option to allow duplicated 'Your PO No' in Sales documents (except Consignment and Quotation).

Go to Tools > Options > Invoicing > Document Control:

(by default the checkbox is checked)









If it is not allowed, this message will be prompted upon Save (when Your PO No is repeated in other document):











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