0 Replies Latest reply on Nov 13, 2012 8:24 PM by user63005

    how can use ame to approve invoice  lookup type = std and not matches po´s

      Hi Gurus,
      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