Skip to Content
Menu
This question has been flagged

When creating a new purchase invoice i would like to check when selecting the supplier id , that is supplier had stil non processed purchase orders. What is the best way to accomplish this?

Avatar
Discard
Related Posts Replies Views Activity
0
Jan 23
2040
1
Mar 15
4351
2
Jun 25
1174
2
May 25
2381
3
Dec 24
7025