0 Replies Latest reply: Nov 13, 2012 2:24 PM by user63005 RSS

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

    user63005
      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