In 12-4 screen - Purchase Order Receipts - the Invoice Date field defaults to system date and it's not modifiable / editable
PLEASE make the INVOICE DATE field an EDITABLE / MODIFIABLE field
Thank you.
valentina@cairnselectric.ca
by: valentina m. | over a year ago | Accounts Payable
Comments
Please make the invoice editable/modifiable and saved the purchase order receipts