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Valid To and Valid From in Purchase Charges

  • November 12, 2024
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Vimukthi Mahakumbura
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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.

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Rasika Lakmal
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@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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