In addition to a link to the PO Master for a voucher created from the Add PO Vouchers process, a link has been added to the voucher’s PO Account. Both of these links are on the Vendor Voucher Maintain Screen (on the Process/Status tab).
9/5/24 NEW RDA PROGRAMS RELEASED
Release notes for release 4.1.2-46330, compiled 9/5 Added Job Description to Job Fiscal Summary Define List Dynamic End Dates on Deductions working properly An undo...
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