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Hi thanks


for the topic




thanks
regards
mazher.erp

HI, Iam issue the stock from the inventory and I use the wrong account now I need to do the reverse transaction I did receipt against the same account and now the need to issue it again ------------------- I did the transaction in June now the june period is closed --------------------- WHAT SHOULD ...

HI, We have a issue here. We use implementing iproc and PO for a customer. In iproc we use the non catalog request. No items are defined here and requisition is based on the categories only. Hence no sub inventory is defined (only expense items). When we do the requisition through iproc we are able ...