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ManualDoc:T456

In the grid view an overview of all employees that have expenses pending to be reimbursed is listed. Each record has the Purchase Price List and the Purchase Order Payment Terms displayed, to be used for the creation of the Purchase Invoice.

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This page has been accessed 413 times. This page was last modified on 9 February 2012, at 13:47. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.