Hi,
I'm having trouble linking a PO to a supplier invoice. When I select the PO the checkboxes next to each line item are unselectable.
Anyone had this issue before?
Not sure if its because they are inventory items or what the story is????
Hi,
I'm having trouble linking a PO to a supplier invoice. When I select the PO the checkboxes next to each line item are unselectable.
Anyone had this issue before?
Not sure if its because they are inventory items or what the story is????
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