trellenoida
New Member
In QAD, After put the end date in Sales Order and Purchase Order, System is giving the Warnning not stoping the Invoicing/Material Reciept. How we can stock Invoicing/ Material Reciept after End Date.
Thanks in Advance.
Manoj Kumar
manoj.kumar@trelleborg.com
M. +91 9654090906
Thanks in Advance.
Manoj Kumar
manoj.kumar@trelleborg.com
M. +91 9654090906