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View Patch #50.036.007
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
02941 -
Voucher paid against a PO
02844 -
Electronic Invoice Approvals Additions
Enhancement Description:
Additional enhancements to project 2333 - Electronic Invoice Approvals as per attached specification.
Solution:
All enhancements have been implemented according to the specification.
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