Hello,
In the function Vente/Facture - Business process types are defined in miscellaneous table 207. It also indicates that type B1 is the one set by default on new invoices. How can we ensure that the correct business process type is automatically populated on an invoice, without employees having to handle it themselves? For example, assigning type S8 to multi-vendor invoices instead of B1? Is it possible to define the business process type at the item level, for example?
Thanks a lot,
Sonia
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