2.1.4.8.2.1.3. Step 2- Scanning
File > Acquire
Image Type = Invoice Uploaded from AP
Scan the invoices you just processed in Sage 300 CRE from the PO Modules.
2.1.4.8.2.1.3. Step 2- ScanningFile > Acquire
Image Type = Invoice Uploaded from AP
Scan the invoices you just processed in Sage 300 CRE from the PO Modules.
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