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Valid To and Valid From in Purchase Charges

  • November 12, 2024
  • 1 reply
  • 37 views
Vimukthi Mahakumbura
Superhero (Customer)
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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.

https://www.linkedin.com/in/vimukthi-mahakumbura-9b2296aa/
R
Lumini Sahabandu

1 reply

Rasika Lakmal
Superhero (Customer)
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  • Rasika Lakmal
  • Superhero (Customer)
  • Answer
  • November 12, 2024

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

Rasika Lakmal
R
Lumini Sahabandu
Vimukthi Mahakumbura
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