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...
STATUS DETAILSNew