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Good day all,
Reaching out to find out if there are any smart people who can assist with a possible solution / parameter regarding the following scenario. The process is as follows:
PR (purchase request) is created with a QTY of 10 units and submitted…
Hello All,
Please i need a guard on how to increase Serial number field on purchase Receipt and Sales Invoice.
The field can't take more than 20 characters.
Thank you.
Hello All,
Please i need your help.
When a purchase order is raised and goes for approval, the buyer can print the transaction without the purchase order been fully Approved.
Please is there a way we can make the Print Icon be enable only when a…
