Before you start working on Acquisitions
1. Define Fiscal Year, Budget Sources, Budget Heads and Budget
allocations in the order mentioned
2. Define Conversion rates
3. Define Vendors
All the above are in Administration -> Configure System
The start using Acquisitions functionalities
On 06/14/2012 06:07 PM, monika [via NewGenLib] wrote:
showing a critical error message when am checking
Acquisitions-> process Requests->Record Request details
let me know why this error is showing.
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Regards
NewGenLib Open Source Support Team
NewGenLib Open Source Support
Verus Solutions Private Limited
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