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Purchase order validation

By
Ganeshanand sankar
on 10/31/13, 8:38 AM 592 views

How to set validation for the below scenario

Purchase Order It Allows to issues the Purchase order for more than one supplier for the single Purchase Requisitions which exceed the quantity given in the requisition

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Asked: 10/31/13, 8:38 AM
Seen: 592 times
Last updated: 3/16/15, 8:10 AM