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This discussion is archived
: Nov 13, 2012 2:24 PM by
how can use ame to approve invoice lookup type = std and not matches po´s
Nov 13, 2012 2:24 PM
Someone knows how can I create a conditions to diferenciate to std invoiced unmached form a invocies po matches using AME, Ireally apreciate all your helps.
thks in advances
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