Purchase Order Module Addition/Modification
When receiving goods in the purchase order module the status of the PO gets changed to closed.
This is the final stage in the process, it would be nice to be able to have one further status and step in the process to reflect the fact that the goods have been invoiced.
This is the final stage in the process, it would be nice to be able to have one further status and step in the process to reflect the fact that the goods have been invoiced.
Topic Participants
Meso_Tech_me
ankit
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