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When running the accounting source explorer the field party name and category name are only filled in when a document like an invoice exists.
It would be great that this info is also filled in on product receipts (where you have a link to a Purchase Order and hence to a supplier)
It would be great that this info is also filled in on product receipts (where you have a link to a Purchase Order and hence to a supplier)
STATUS DETAILS
Declined
Comments
Very needed!
Category: General Ledger