Hello,
I want to remove the Fixed Asset: Remove Invalid Gross purchase Amount condition.
This is when I want to change the amount compared to the purchase receipt.
Is there any Custom Script for this?
Best Regards,
Kartive
Hello,
I want to remove the Fixed Asset: Remove Invalid Gross purchase Amount condition.
This is when I want to change the amount compared to the purchase receipt.
Is there any Custom Script for this?
Best Regards,
Kartive