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How to add Intercompany cross charge at expense line in a Purchase Order?

edited Jan 24, 2023 2:46PM in Ask A Guru 3 comments

Dear all,

I'm wondering if I can apply the cross charge "CENTRALIZED PURCHASING AND BILLING" at the expenses line "Purchase order Form" , the only available option is to apply it on the items tab

any advice / clarification is highly appreciated,

Thanks in advance

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