on 06-09-2008 3:17 AM
Hi,
I have set of Purchase Order Numbers ans I want to check whether they Advances are paid against these PO numbers, How can i check this
Gayani
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
At the time of booking advance if you have assigned the purchase order to the vendor line item then you can view this in the purchase order history.
Regards
K.R
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.