Receivables - EBS (MOSC)

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Manual Invoice Approval

edited Sep 18, 2009 10:35AM in Receivables - EBS (MOSC) 1 commentAnswered
We are trying to add approval to the Manual Invoice Process. What is needed is a Invoice Template or Form where the details can be entered and forwarded for approval. Once approved, the invoice can be generated. 

Has anyone done this before? Please suggest how this can be achieved if possible. 

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