Procurement - EBS (MOSC)

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How can I force the items which are 'Expense' type no to be receipt?

edited Jul 9, 2015 10:01AM in Procurement - EBS (MOSC) 1 commentAnswered

Hello MOSC:

How can I force the items which are 'Expense' type no to be receipt?

PS: It's currently set as a 3 ways configuration because we manage 'INVENTORY' type items and they need to be receipt.

Thanks in advance,

Karen.

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