Hi
In Manual Supplier Invoice page, ‘match certificates per line’ is disabled.
I have subcontract ref and I have already used this feature in other companies when marching subcontract valuation
Is there anyone to help?
Hi
In Manual Supplier Invoice page, ‘match certificates per line’ is disabled.
I have subcontract ref and I have already used this feature in other companies when marching subcontract valuation
Is there anyone to help?
Best answer by Ieva Rituma
Please add a screenshot - we will be able to help. Because the RMB will still be there on the manual supplier invoice also if posting proposals are used - but it will be disabled as it is in your scenario.
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