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How can we track the special handling POs Invoices in AP?

edited Nov 17, 2025 1:18PM in Purchasing 2 comments

How can we track the special handling POs Invoices in AP? We have few requisitions created as special handling, how can I identify those POs while creating invoices against them in AP. In which field the details of special Handling are stored in the invoice page?

I have to route the approvals for these special handling invoices.

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