Create menu for Vendor Expense Approval
Issue No:
SM-421
Created
5/6/2015 10:41:11 AM
Type
Task
Priority
Blocker
Status
Closed
Resolution
Fixed
Fixed Version
15.2
Description
Using this settings. command: 'AccountsPayable.view.VendorExpenseApproval'. name: Vendor Expense Approval Screen Module: Accounts Payable