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Vendor Invoices from workflow

Business WorkFlow

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Vendor Invoices from workflow

Postby Brynja » Thu Sep 09, 2010 3:37 am

Hi.
I want to be able to move between tabs (Basic Data, Payment, Details, etc.) with a shortkey. Is there one for this action?
Best regards
Brynja :)
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Re: Vendor Invoices from workflow

Postby Gothmog » Thu Sep 09, 2010 3:41 am

Duplicated in the Financials forum. You'll have more luck there, I guess, so I'm locking this topic.
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