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Re: Multiple Bills from one Purchase Order
Jason Kaulback there might be a simple solution, create a non inventory item and use it in your PO, since the line item belongs to an item record you will have both rate and QTY transaction column fi…1 -
Re: I have a JE approval workflow, need some pointer
Really really appreciate this Jack1 -
I have a JE approval workflow, need some pointer
I have a JE approval workflow which sets approvers based on the accounting approval custom field defined in JE creator's employee record. Which is working fine except for the system generated JE…7
