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(POL) Configuring required Accounts payable information

The following topics provide information about configuring Accounts payable.

(POL) Set up parameters for a Single Administrative Document (SAD)

(POL) Set up an exchange rate date parameter in the Accounts payable parameter

(POL) Set up a number sequence for purchase packing slips by warehouse

(POL) Set up a purchase packing slip report layout

(POL) Set up a credit correction in Accounts payable

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Build date: 2009-06-18 [16:15]


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