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Luxury How to Process Invoice In Sap
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Use Business data to find and select the invoice of interest or larger sets of Invoices Select Processing actions
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From a single APay dashboard captured invoices appear automatically SAP Invoice work items are processed directly and additional documents easily linked
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I hovered over the Customer code field in A R invoice and if check the bottom tab you may see that the table name OINV and the column number CardCode


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Consolidated Invoice Processing so A P has 1 click access to outstanding invoice work items
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Smart Document Discovery Drives User Productivity
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