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Reply from Nikki Klein on Jun 25 at 11:01 AM Hi
I assume from your question that you are referring to non-PO invoices?
Nikki
| | | ---------------Original Message---------------
From: ReniCarol
Sent: Wednesday, June 25, 2014 4:27 AM
Subject: Automatically Link Multiple GL and CC of a Vendor
I would like to avoid errors on GL and CC at the processing stage and hence would like to automatically link in vendor master data the multiple GL and CC of a particular vendor |
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