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 4 months ago. Updated 4 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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