G-Invoicing for Requesting Agencies - EBS (MOSC)

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SFO Order is showing Line type of VOID-3A (3-way Amount)

in G-Invoicing for Requesting Agencies - EBS (MOSC) 6 commentsAnswered

When we imported an SFO Order from G-invoicing the Line type is showing as 'VOID-3A (3-way Amount)'. Client wants to know how this field is getting derived. We do not have that Line type in ERP.



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