How to apply more than one hold on one invoice and can i apply hold on the particular period invoice
Hi,
I am amir nadeem and my direct no is +923222593851. our client used oracle Asset, GL, AP, AR and CM module. my query how to apply more than one hold on the one invoice or can i apply the hold on a particular period invoice of particular period of time kindly give a suggestion in this issue.
Regards
Amir Nadeem
I am amir nadeem and my direct no is +923222593851. our client used oracle Asset, GL, AP, AR and CM module. my query how to apply more than one hold on the one invoice or can i apply the hold on a particular period invoice of particular period of time kindly give a suggestion in this issue.
Regards
Amir Nadeem
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