Skip to Content
Menú
This question has been flagged

When creating a new purchase invoice i would like to check when selecting the supplier id , that is supplier had stil non processed purchase orders. What is the best way to accomplish this?

Avatar
Descartar
Related Posts Respostes Vistes Activitat
0
d’oct. 25
239
0
de gen. 23
2303
1
de març 15
4668
2
de juny 25
1495
2
de maig 25
2663