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Financial Management - PSFT (MOSC)

Adding a Voucher Origin to the Payment Request Feature

May 13, 2015 3:36PM edited Oct 5, 2017 2:27PM in Financial Management - PSFT (MOSC) 3 commentsAnswered

Is it possible to add a voucher origin to the payment request feature? I want to use the origin to default payment terms and payment handling.

The origin is defaulting from the user preferences of the user who runs voucher build.

Thanks,

Janis

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