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查询采购订单实际付款金额的问题 Issue Regarding Querying the Actual Payment Amount for Purchase Orders (System: ERP6...
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Hi there! I need to implement a BANK PAYMENT via API within the F110 transaction. Anyone already ...
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Hi All, I try to using vendor grouping key to combine different vendor invoice(different vendor co...
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Dear All, I have missing IBAN of my HOUSE bank in payment proposal. There is no IBAN in :50K:/........
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Buen día a todos, Tengo un cliente que está intentando crear un Pago Recibido con 2 facturas y al...
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