16 Why Gray
From TrueERP wiki
Revision as of 16:08, 15 December 2014 by Simon@erpoz.com (Talk | contribs)
Why would transactions be grey in the Supplier Payment Form?
Supplier Payment Form transactions were on color gray to refrain from editing.
Why would transactions be grey in the Supplier Payment Form?
Supplier Payment Form transactions were on color gray to refrain from editing.
 |
|
 |