Skip to content

Entop Enterprise

My feedback

1 result found

  1. 2 votes
    Vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    You have left! (?) (thinking…)
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    An error occurred while saving the comment
    Entop Enterprise commented  · 

    @Pavithira:

    I have followed exactly all the steps you have mentioned here. Unfortunately no Bill# appears in the drop down list when I select a vendor in the "Allocate landed cost" form. Please note that I've duly created bills for those vendors with a status showing "Paid".

Feedback and Knowledge Base