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Posted 18 days ago by Tanya Rotenberg
When you post a Purchase Invoice as you are creating it, you see the PI number but if you reprint a posted Purchase Invoice you do not, which means if you are sending it to a Vendor you have to hand write it.
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When you post a Purchase Invoice as you are creating it, you see the PI number but if you reprint a posted Purchase Invoice you do not, which means if you are sending it to a Vendor you have to hand write it.
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