Check Reserver Check box as Default in PR
Hi,
I want a Functionality where in the "Reserve - Check Box" is checked as Default for the Purchase Requisitions.
When we are manually checking and proceeding than PR works fine. but when we do personalization and proceed than the funds are not reserved at the start.
Please let us know the best way to accomplish this.
I want a Functionality where in the "Reserve - Check Box" is checked as Default for the Purchase Requisitions.
When we are manually checking and proceeding than PR works fine. but when we do personalization and proceed than the funds are not reserved at the start.
Please let us know the best way to accomplish this.
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