Attachments

PNG File 3. Verify_Post Received.png

PNG File 1. Exception toggle_reason.png

PNG File 1. Orders to receive_right click.png

PNG File image2020-1-17_8-22-11.png

PNG File image2021-7-8_12-7-11.png

PNG File image2020-1-17_8-24-21.png

PNG File image2021-7-8_12-6-35.png

PNG File image2018-2-7_15-2-33.png

PNG File image2018-2-7_15-37-53.png

PNG File image2018-2-7_15-0-27.png

PNG File Unmapped Bid File Items_Receiving.png

PNG File image2018-2-7_15-9-33.png

PNG File Receive with new image.png

PNG File image2018-2-7_16-6-9.png

PNG File image2021-7-8_12-3-32.png

PNG File image2018-2-7_16-8-9.png

PNG File image2019-4-24_11-55-55.png

PNG File 2. Invoice highlight_date received.png

PNG File image2019-4-24_15-45-58.png

PNG File image2019-4-24_15-45-10.png