跳至内容
菜单
此问题已终结

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?

形象
丢弃
相关帖文 回复 查看 活动
0
1月 23
1857
1
3月 15
4215
2
6月 25
1035
2
5月 25
2236
3
12月 24
6519