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Payables and Cash Management - EBS (MOSC)

distinction between invoices entered in AP and invoices entered in isupplier

Feb 21, 2013 1:39AM edited Dec 20, 2017 4:00AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hi,

In AP, how to distinct invoices coming from isupplier (entered by suppliers in isupplier) and invoices manually entered in AP by accountants ?

Regards.

Tagged:

EBS-FIN-Payables

1

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