Default expenditure type in case of Issue to Project Transaction in INV.
Hi,
At the time when material is returned to INV from Projects all the project related information is required but not at the time of issue. What is the reason behind this functionality.
I just want to know why expenditure type is required at receipt level. At the time of misc receipt project no. is required with expenditure type. Why the field is required there .
Regards,
Magesh
At the time when material is returned to INV from Projects all the project related information is required but not at the time of issue. What is the reason behind this functionality.
I just want to know why expenditure type is required at receipt level. At the time of misc receipt project no. is required with expenditure type. Why the field is required there .
Regards,
Magesh
0