Need to display the purchase order number for those fixed assets which are not yet acquired.
Scenario: --- User has created PO and received a new fixed asset after posting product receipt but PO invoicing is not yet done. The new FA is available in 'Fixed assets not acquired form'. Now after months; user is unable to find out that PO where this new FA was created by filtering in the '...
STATUS DETAILS
Declined
Bank check reversal workflow
A check which is generated in the vendor payment journal, should follow the workflow approval process at the time of reversing it. An issued check can be bounced, lost or damaged. Therefore; workflow approval is required at the time of reversal.
STATUS DETAILS
Needs Votes