Hi All,
I tried to submit a Landed Cost Voucher. But this command shows “Purchase Receipt PREC-RET-00###: Supplier is required against Payable account #### - Expenses Included In Valuation-***”
How to do this?
Thanks.
Hi All,
I tried to submit a Landed Cost Voucher. But this command shows “Purchase Receipt PREC-RET-00###: Supplier is required against Payable account #### - Expenses Included In Valuation-***”
How to do this?
Thanks.