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When i create invoice On incoming shipments for supplier
But when invoice created, field supplier is a customer not a supplier!
Can anyone help me please
Image:
http://www.clipular.com/c/6224544802013184.png?k=C-_lnd5IJLdyk4SZ3WRION7CdGg
http://www.clipular.com/c/6363782809911296.png?k=9tlX2Ih3DJT9UMrsGDM7Q1XIQ9g
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