2.1.4.3.6. Final Review
The Final Review process is done before the invoice posts into Sage 300 CRE.
Once the invoices are posted they are in the A/P new file.
Only an operator with Final Review rights will see this menu selection.
2.1.4.3.6. Final ReviewThe Final Review process is done before the invoice posts into Sage 300 CRE.
Once the invoices are posted they are in the A/P new file.
Only an operator with Final Review rights will see this menu selection.
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