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Administration of PO matching
Note! The basic settings for PO matching in the invoice application are ...
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System parameters in PO matching
The System Configuration-System Settings page, Purchasing Integration tab sh...
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Search - Contract
There are two ways to open the Contract search form 1. Via the Contract ...
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New document - Contract
Add a new document to the archive Click on the Contract icon in the black m...
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New vendor queue
General In this stage, invoices are received which, when imported into the ...
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Roles and administration rights
In the system, different administrator roles can be created which have acces...
