How to Add line or cancel line in Purchase requistion
Hello
When the user create purchase requistion and forward to director,the director open the document and mentions the note that one item is wrong and correct the item and REJECT,the Purchase requisition is return to requester for the correction,but when the user add line in Purchase requisition it doesn't allow him and also the Purchase requisition item code are hide why?
When the user create purchase requistion and forward to director,the director open the document and mentions the note that one item is wrong and correct the item and REJECT,the Purchase requisition is return to requester for the correction,but when the user add line in Purchase requisition it doesn't allow him and also the Purchase requisition item code are hide why?
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