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Filter by the supplier from which the goods were received

You can make a filter in the balances in warehouses by the supplier from which the goods were received
Now it filters by the supplier that is specified in the item card, you need to use the field Supplier from which the item was received
Original question is available on version: ru https://qube-soft.com/ crm erp onebox qubesoft внедрение аналитика 1с интегратор

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