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Approving invoices against Blanket POs
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Lawson S3 Procurement
Approving invoices against Blanket POs
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Carla Ferrari
Posts: 5
4/3/2014 7:08 PM
Hi!
Is there a way to approve invoices that are a result of blanket POs? Is there a way to request a blanket PO in Lawson, i.e., RQ10 for regular POs?
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