I believe that I have found a solution. This Vendor Bill does not have a unique Reference Number. When I enter the Vendor's Department Code and Date as the Reference Number, I am able to enter Multiple Vendor Bills for the same Vendor.
I believe that I have found a solution. This Vendor Bill does not have a unique Reference Number. When I enter the Vendor's Department Code and Date as the Reference Number, I am able to enter Multiple Vendor Bills for the same Vendor.
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