In APP9, we have a RMB option, Work Order…, in Manual Supplier Invoice window.
What are the criteria that need to be fulfilled for that RMB option to be enabled for a particular record?
![](https://uploads-eu-west-1.insided.com/ifs-en/attachment/c04aeb6b-f569-42e6-a3da-ebb3630d9887.png)
In APP9, we have a RMB option, Work Order…, in Manual Supplier Invoice window.
What are the criteria that need to be fulfilled for that RMB option to be enabled for a particular record?
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.