Skip to main content
Solved

Valid To and Valid From in Purchase Charges

  • Nov 12, 2024 12:48 AM UTC
  • 1 reply
  • 42 views
Superhero (Customer)
Forum|alt.badge.img+19

How to have values for the Valid To and Valid From fields in the Purchase Order Charge lines? 

 

 

Best answer by Rasika Lakmal

@Vimukthi Mahakumbura It will fetch from either Supplier record or Supplier for Purchase Part Record, Charges tab.

View original
https://www.linkedin.com/in/vimukthi-mahakumbura-9b2296aa/

    1 reply

    Rasika Lakmal
    Superhero (Customer)
    Forum|alt.badge.img+18
    • Rasika Lakmal
    • Superhero (Customer)
    • Answer
    • Nov 12, 2024 7:15 AM UTC

    @Vimukthi Mahakumbura It will fetch from either Supplier record or Supplier for Purchase Part Record, Charges tab.

    Rasika Lakmal
      Terms & ConditionsAccessibility statement