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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