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 conditionsThe 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 (290)

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