Quantcast
Channel: SCN: Message List
Viewing all articles
Browse latest Browse all 9052

Re: Purchase Order status un-approved

$
0
0

Hi

 

Try the following

 

Give full authorization to specific user for Document confirmation in Sales A/R

 

Authorization -> sales A/R -> Document Confirmation.

 

With Regards

 

Balaji Sampath


Viewing all articles
Browse latest Browse all 9052

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>