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Hi everyone my question is regarding when a promise to pay is created FSCM is suppose to remove the item from the work list and put it under the promise to pay tab is that not correct. Does the invoice still stay under the invoice tab?
Also i have a customer with 4 open items when i double click the customer it open up's the 4 invoices. I create a promise to pay for one of the item when i go back to the main page i don't see any item in the promise to pay tab however when i recreate the worklist it show's up on the customer summary sheet?
thanks for the help
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