AR: How to assign project no/ department to bank charge in Official Receipt or Payment Voucher: Difference between revisions
AR: How to assign project no/ department to bank charge in Official Receipt or Payment Voucher (view source)
Revision as of 01:15, 12 January 2018
, 6 years agono edit summary
(Created page with "'''Question:''' How can I assign project number to bank charge in Official Receipt or Payment Voucher? <u><b>Answer:</b></u> To assign project number to bank charges in OR...") |
No edit summary |
||
Line 35:
By: Lim Hui Yan 171207, KM 171212, P171229
{{NavigateForUser}}
| |||