Added Fund information on the Purchase Invoice report [Fund No. & Fund Name]

Modified on Sun, Feb 4 at 1:57 PM

Area: Vendors


We have added an enhancement to always include the fund information on the Purchase Invoice reports. 





Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article