Retail Price Management (MOSC)

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Vendor Funding Default option

edited Sep 22, 2015 10:00AM in Retail Price Management (MOSC) 1 commentAnswered

Hi All,

Could someone please help us understand the logic behind all the types of invoice processing Logic .

Also the types available for the users if they select vendor type as "Supplier".

In 13.2.7 we could see in Data model there are four types but for us only 3 is visible and one type Automatic Positive Values only is not visible for us .

Please help us  understand the logic behind each type and how to enable or disable the type if possible.

Thanks in Advance!

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