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Query Tool created in v6.5 and added in the landing page.
when i click "Current Fiscal Year Asset Acquisition" from the landing page, we have "Criteria" option to select the ranges.
Same Query Tool configured in V12 and added in the landing page…
Hi,
Purchase Invoice generated from Purchase Order, their's no Purchase Receipt concept.
V12 - Created a Purchase Order for a Supplier A with 10 Qty (only one line item) and Raise the Purchase Invoice for the 0.20 Qty. Invoice is not posted. Again…
