Purchases & Payables Setup - Ext. Doc. No. Mandatory - split between PO and PI
Split the set-up for the field Ext. Doc. No. Mandatory. The request is to have the option to leave the field as non-mandatory when creating a purchase order but leave the field as mandatory when receiving/entering the invoice because when we’re entering the PO, we don’t have the external docume...
STATUS DETAILS
Declined