Actions
Customization #20
closedAmount Apportioning
Requested by:
RVKS
Module Name:
Invoice
Screen / Tab Name:
Invoice
Description
When the amount entered is not tallying with the apportioned amount, the invoice should not be saved
Actions
Added by Bharanidharan Swaminathan 11 months ago. Updated 11 months ago.
RVKS
Description
When the amount entered is not tallying with the apportioned amount, the invoice should not be saved
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