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Former Member
Mar 23, 2009 at 06:20 AM

WBS or Proj.Defination at Vendor Line item

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Hi,

can anybody help me by providing information as -

IS it possible to populate the WBS or project defination field to Vendor line item during logistic invoice verification.

as in our case we need the project wise vendor outstanding.

Or is there any other report thru which we can get the same report.

Thanks & Regards

Mahesh