Skip to Content
मेन्यू
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
Discard
Related Posts Replies Views Activity
0
जन॰ 23
1722
1
मार्च 15
4044
2
जून 25
813
2
मई 25
2071
3
दिस॰ 24
6055