Hello everyone,
i have made some changes for the employee data, i have terminated the old employee number and added the same employee with another number. and i updated the user data for each user with his new number in the person filed
once it's done, the users when went to check the Purchase requestion prepared by me they didn't find the old PRs but if he add a new PR he can find it and it appears normally.
My question is, how can we find the old PRs and the new PRs side by side in the Purchase requestion prepared by me page?.
regards and thanks in advance


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