Supplier Activities: How to SUBMIT for approval - esa-p
Supplier Activities: How to SUBMIT for approval - esa-p
Supplier Activities: How to SUBMIT for approval - esa-p
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<strong>Supplier</strong> <strong>Activities</strong>: <strong>How</strong> <strong>to</strong> <strong>SUBMIT</strong> anInvoice – Post/Submit <strong>for</strong> <strong>approval</strong>“Check” the data entries, then “Post” the invoice.1 Message area12Click post2| Page 47
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