Purchase Order - *Document No
Receipt of goods – *Document No / *Document Date
Vendor Management – *Banking Details
Customer Management - *Banking Details
Please let us know which forms do we refer here?
Need to be mandatory on some of the fields on the entry form.(User Profile Based)
You won't be notified about changes to this idea.
Purchase Order - *Document No
Receipt of goods – *Document No / *Document Date
Vendor Management – *Banking Details
Customer Management - *Banking Details
Attachments Open full size
Please let us know which forms do we refer here?
Attachments Open full size
Need to be mandatory on some of the fields on the entry form.(User Profile Based)
Attachments Open full size