User Profile

Listing and Bulk Deletion of Purchase Lines which are not received, Received not invoiced, Received and are in Pending Invoice. while change management is active


  • Customer is expecting a form where the list of Purchase Order lines will be listed meeting the conditions
  • The form will be filled in with the lines and the last column will contain the check box which the user would tick
  • At the end, the user would click on the “Delete” bu...

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    Category: Lifecycle Services (326)

    STATUS DETAILS
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