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RE: [sap-acct] View All Invoice Document Numbers on F110

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Reply from FICOTHOMAS on May 30 at 8:41 AM
Dear,
It is possible under particular vender you choose when you see your proposal.
Regards,
Rishabh

---------------Original Message---------------
From: candis
Sent: Wednesday, May 30, 2012 7:49 AM
Subject: View All Invoice Document Numbers on F110

When i Run a Payment Proposal on F110 for 5 Vendors & each Vendor has 10 invoice.

How can I View all the Invoice document Nos. instead of only the Vendor ID at the first glance???

 
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