Skip to Content
Menu
This question has been flagged
2841 Zobrazenia

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
Zrušiť
Related Posts Replies Zobrazenia Aktivita
0
okt 25
280
0
jan 23
2324
1
mar 15
4703
2
jún 25
1518
2
máj 25
2681