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Payables and Cash Management - EBS (MOSC)

AP : Query update supplier information

Sep 8, 2014 1:31PM in Payables and Cash Management - EBS (MOSC) Question

Hi,

How can I, by query, setup this values for ALL the suppliers :

- Set Invoice Values as Tax Inclusive : Not checked

- Allow Tax Applicability : Cheked

Supplier site :

- Calculate Tax : Yes

- Set Invoice Values as Tax Inclusive : No

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