Hi All, Can someone help me to understand, how we can enable the LoV button in Manual Supplier Invoice screen? Thank you in advance.Kind regards,Shanuka.
one line PO is created for amount 1000. The PO is received. We need to create 2 invoices and match each one to to the same PO . is this possible in IFS?. If so, are there instructions.I really appreciate your help
Hi Friends, Can any one help me how to create Supplier payment on account. Regards,Naga
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