Financial - JDE1 (MOSC)

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New HowTo Document to Mass Update Payment Terms to the Supplier Master

in Financial - JDE1 (MOSC)

This new KM document explains how you can do a mass update for payment terms for multiple suppliers to the Supplier Master table (F04012). Doc ID 2848014.1. https://bit.ly/3My8KJA

#E1Financials #AccountsPayable

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