Unformatted text preview: Enter amount from invoice Tax code: XI PO number: (Enter your purchase order number – 4500000???) (Enter) Use the button to see if the postings are correct. (Post) (Exit) To return to SAP Easy Access Menu Record the system message: Message...
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This document was uploaded on 11/03/2011 for the course CIS 3380 at Texas State.
- Fall '08