Take a copy of the existing purchase voucher document print and create a new one
Issue No:
AP-6803
Created
1/24/2019 4:51:03 AM
Type
Bug
Priority
Blocker
Status
Closed
Resolution
Fixed
Fixed Version
18.3
Description
*Steps* : 1. AP > Vouchers 2. Open an existing voucher 3. Click Print *Issue* : !pastedImage_d111200_0.png! *Accepted* : Remove "SAP PO No." & " KDE Port Plant".