Payables and Cash Management - EBS (MOSC)

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identifying for what contract an invoice is being entered

edited Dec 3, 2010 4:33AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
My company is wanting to start entering the contract number for our invoices so that our purchasing agents can verify not only PO to invoice price but contract price as well.  How are others out there doing this?

 

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