Add Cross Reference –Vendor Invoice Import Menu

Issue No: SM-4848
Created 10/30/2019 11:28:17 PM
Type Feature
Priority Major
Status Closed
Resolution Fixed
Fixed Version 19.2
Description !pastedImage_d126162_0.png|height=352,width=994!   Screen: "Transports.view.CrossReferenceDtn"   Menu Name: "Cross Reference –Vendor Invoice Import"