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Payables and Cash Management - EBS (MOSC)

Credit Note

Nov 16, 2010 3:30PM edited Nov 18, 2010 1:13AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hi,

Created a Credit notes on vendor , now i need to adjust CN against Standard Invoice without payment option

can someone guide on this

Regards

Manish Shheth

Tagged:

EBS-FIN-Payables

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