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"