Notify supplier if there are Duplicate IDR Invoices or Invoices are sent to IDR without a PO number — Cloud Customer Connect
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Notify supplier if there are Duplicate IDR Invoices or Invoices are sent to IDR without a PO number

in Payables, Payments & Cash Management 1 comment

Summary:

We are looking for a way to send notifications/emails to the supplier if they send Duplicate IDR Invoices or they send Invoices without a PO number

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