Dear All,
I created one purchase order, In the purchase order 10 item is there. I received 6 items on 2 days before from vendor and 4 has not received and 4 items we will cancel from vendor. While i am reseting the item at that time system is taking todays date but i don't want keep today date,.Is there any function to keep the date through manually. So we want to keep manual date 2 days before, not today date. While i
*This post is locked for comments
I have the same question (0)
