14 lines
342 B
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14 lines
342 B
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*****
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Setup
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*****
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.. _Setting default supplier:
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Setting default supplier
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========================
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When the *Document Incoming Invoice Module* is activated, you must setup a
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default supplier in the `Configuration
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<document_incoming:model-document.incoming.configuration>` so an invoice can
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always be created even if no supplier is deduced.
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