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Vendor Bill against multiple Item Receipts
We are currently facing an issue where we are unable to vendor bill against multiple item receipts. Could you please advise on any possible solutions or workarounds for this situation?
Link budget with procurement
Dear Team Kindly note that our client purchased advanced procurement module for which we still requires customizations to link with standard budget screen. Their process, as attached is as follows: 1. Purchase requisition- where they want a control to check budget and prevent overbudget for all items being purchased and…

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