Leave Bank Code Blank when using departments

by: Sylvana A. | over a year ago | Operations Management

Comments

• Allow user to select bank code when issuing payment using departments

  by: Sylvana A. | over a year ago

• This does not make sense, you need to explain where and in which module.

  by: Ettienne S. | over a year ago

• In A/P invoice entry, of course!

  by: CAROLYN E. | over a year ago