Asset transfer without track as on asset check
Hello
I am facing a problem.I created a PO and receipt and invoice match to po(ASSET TRACK uncheck and category not selected and book not selected) run create mass addition program but invoice line is showing in mass addition window.Why?
I am facing a problem.I created a PO and receipt and invoice match to po(ASSET TRACK uncheck and category not selected and book not selected) run create mass addition program but invoice line is showing in mass addition window.Why?
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