How to get an invoice with the A/P Invoice SAP Business One tool

Mauricio Brandalise

Mauricio Brandalise, former Overseas Business Analyst

Répondu il y a 62w

hi. That`s a little strange question. Actually an A/P Invoice comes from an obligation that you have against your suppliers (generally). Some of the majority of the processes it starts with a Purchase Order, Goods Receipt and finally the A/P Invoice.

Is that clear ?

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