Purchase List Details Are Showing Not Correct
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In my purchase list invoice supplier details and company details are showing reverse order can I know the reason why it's showing like this please check it once...To, it's showing of supplier details instead of company details.... in from it's showing company details instead of supplier details... I have attached a pdf please check it once....
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Hello,
This is not the invoice but the purchase order that you made to the supplier.
Thank you
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