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Missing ChequeNo in Vendor Inquiries? - Printable Version

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Missing ChequeNo in Vendor Inquiries? - VortecCPI - 12-11-2018 01:28 AM

PaymentAllocations.php
SupplierInquiry.php

Now that we record ChequNo in SuppTrans table should we not be showing it in the two scripts above?

[attachment=926]

We still write check sin a few cases so this is very helpful.