Routing Disputes Approvals to the Salespersons on the Invoice
Is it feasible to route the Disputes Approvals to the Salespersons mentioned on the AR Invoice.
If yes, what is the solution? How can this be achieved?
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Is it feasible to route the Disputes Approvals to the Salespersons mentioned on the AR Invoice.
If yes, what is the solution? How can this be achieved?