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To Prevent Duplicate Vendor Payment

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Hi,

Is there any way we can prevent duplicate vendor invoice entry into SAP business one 2007 version?

Former Member
June 22, 2015 at 22:31 PM
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replied
June 17, 2015 at 19:20 PM

Hi

Check the below discussion

Vendor Ref No.

With Regards

Balaji Sampath

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