diff --git a/application/views/poresetview.php b/application/views/poresetview.php index 1aea8bc1..6ad65e72 100644 --- a/application/views/poresetview.php +++ b/application/views/poresetview.php @@ -1,6 +1,10 @@ - + +
Don't make any changes in "Purchase Order Number Reset" screen before management department confirmation its affect the normal PO Flow. The reset function is only applicable for every financial year change.