The reason to write this post is to take a not of a major disaster i faced while i was presenting the solution to bunch of individuals, who were supposed
The reason to write this post is to take a not of a major disaster i faced while i was presenting the solution to bunch of individuals, who were supposed
There are two parameters worth noting from the Procurement and Sourcing module (under Parameters > Update) . They are: Safety level of invoiced orders Check for product receipt number used