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The Order field is filled in automatically if the Invoice Received is based on is linked to a specific Purchase, Customer, or Transfer Order. You can link the Invoice Received to a Purchase Order manuallythis order manually; for this, click the arrow button in the field, then click Show all. The list of Purchase Orders appears; only the orders for the same contract are shown in the listorders of the selected type appears. If you need to copy the details from the order to this Invoice Received, click the Fill by Order (
) button to the right of the field.
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