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Determination of Stock Group When Selecting Supplier in Purchase List

From version 56 onwards, when selecting a supplier in the Purchase List, the Stock Group field on the added purchase order lines was incorrectly recalculated based on the stock group of the supplier, if this was filled in for the supplier. We have resolved this issue.

purchase list inventory group creditor action list

Published:28 Feb 2026 05:15
TypeRelease notes
Category
System, Action Lists Purchase, Purchase Orders Action List
Product
MKG5
Version
005.056.010
Availability
Openbaar