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Reply from ac2904 on Dec 20 at 4:13 PM Thanks Paul, I tried that but the payment proposal didn't work so I couldn't make a payment run.
| | | ---------------Original Message---------------
From: PAUL UGOBOR
Sent: Tuesday, December 20, 2011 3:57 PM
Subject: Pay a Vendor Invoice Based on Document
In F110 under Additional Selection, click on the icon to open so that you can select Document Number, thereafter copy the document number there.
Thanks.
Paul |
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