In Posting Proposal there is a RMB > Final Invoice Posting
Finance only want the user to be able to able to RMB > Final Invoice Post when the Supplier Invoice has been attached.
Any ideas on how this can be achieved, if at all?
Thank you.
In Posting Proposal there is a RMB > Final Invoice Posting
Finance only want the user to be able to able to RMB > Final Invoice Post when the Supplier Invoice has been attached.
Any ideas on how this can be achieved, if at all?
Thank you.
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