Update charge acompte in invoices Matched to PO
Hi
In an encumbrance Operating Unit, is-it possible de update charge acompte in invoice matched to PO ? (update the charge acompte witch default from PO having line type expense )
Thanks a lot.
In an encumbrance Operating Unit, is-it possible de update charge acompte in invoice matched to PO ? (update the charge acompte witch default from PO having line type expense )
Thanks a lot.
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