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  • Duplicate Invoice Check

    Uploaded by

    Anonymous evI2pu
    16 views3 pages
    Duplicate Invoice Check

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    Duplicate Invoice Check

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    16 views3 pages

    Duplicate Invoice Check

    Uploaded by

    Anonymous evI2pu
    Duplicate Invoice Check

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    SAP

    Duplicate Invoice Check

    SAP

    duplicate invoice check

    Writer: Star

    SAP

    reference

    :
    Vendor :dunan;
    Invoice date:2010-09-03;
    Reference:dunan001;
    Invoce amount:100
    qty:10

    Vendor :dunan;
    Invoice date:2010-09-03;
    Reference:dunan001;
    Invoce amount:100
    qty:10

    Writer: Star

    SAP

    message

    5100000053

    Writer: Star

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