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Receiving Item from Vendor – Auto DO
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Kenapa muncul “Different Item Category Detected, This will affect the journal process” saat save transaksi Receiving Item From Vendor – Auto DO
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Kenapa muncul “Different Item Category Detected, This will affect the journal process” saat save transaksi Receiving Item From Vendor – Auto DO
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Apabila suatu item terceklis service, apakah bisa dilakukan proses receiving melalui menu Receiving Item from Vendor?
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Kenapa tidak muncul dokumen Purchase Order saat transaksi Rreceiving Item From Vendor – Auto DO ?
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Saya sudah cancel dokumen RVPO, karena ingin saya revisi site pada RVPO dari site A ke site B. Namun ketika saya insert ulang dan revisi site, item yang saya cari kenapa tidak muncul?
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