If we are trying to build a custom report that combines both Inventory and Non Inventory Received not yet invoiced items but are having difficulties. Would it be possible for to provide the logic behind the PDF report in IFS?
When I'm trying to approve a Project an error pops up saying "Project.There are no Approval Steps on this Project. Cannot Approve."Once I create the Project & Sub project I added an Activity. Then I tried to Approve the Project and then the above mentioned error came up.
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