Xoro gives you the ability to record/restrict duplicate Vendor Bill numbers for Bills with the same Vendor.
- There is App Config setting under the “Purchase Tab” in the App Config module.
- Turn this setting OFF, if you don’t want to use duplicate Vendor Bill Numbers.
- So the next time if you try to create a Bill with existing Vendor Bill# (with the same Vendor), the system will give you an error.
- Turn ON the setting if this is a required feature.
Configure Vendor Bill duplication
Prevent Duplicate Vendor Bills