Procurement - EBS (MOSC)

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PO notificaton for advance payment

edited Apr 1, 2009 8:36PM in Procurement - EBS (MOSC) 1 commentAnswered
Hi all,
In purchasing  our client wants to notify standard PO of advance payment to accounts payables . currently we run the PO report and notify the payable user do we have any other procedure to notify advance payment PO's to be invoiced.

Regards,
Israr

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