Actions
Customization #17
closedOriginal invoice no
Requested by:
RVKS
Module Name:
Invoice
Screen / Tab Name:
Invoice
Description
For each invoice there should be an option to capture the original invoice no or some reference from the host system
Updated by Bharanidharan Swaminathan 4 months ago
- Category set to Customization
- Status changed from New to Closed
- Assignee set to Sankar Devarajan
- % Done changed from 0 to 100
- Estimated time changed from 0:00 h to 8:00 h
Updated by Bharanidharan Swaminathan 4 months ago
- Requested by set to RVKS
- Module Name set to Invoice
- Screen / Tab Name set to Invoice
Actions