Skip to Content
avatar image
Former Member

Approval term based on user query for AR invoice

I Need Approval term based on user query for , when try to change sales Employee in Previously added A/R Invoice

Can you please help me for the same

SAP Business One 8.81 (8.81.321) PL: 11 using now

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

0 Answers