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EspañolMulti Vendor ReSumit
Thu, 2019-05-16 03:45 — santoshkumar
Overview
System must allow to Resumit a Multi-Vendor Detail with Errors. System must allow to Find, Select, UnSelect and Remove all Multi-vendor expenditure detail with Error Message.
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Expenditures ► Multi-Vendor ► Multi Vendor ReSumit
| Fields | Description |
| Multi Vendor Expense Voucher | It allows the user to enter the unique code of the Multi expense voucher, or user can select using lookup button. |
| Multi-vendor expenditure detail | Details of the multi vendor expenditure. |