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rhorn01
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5/26/2017 7:01 PM
We have been live in S3 for less than a year and are slowing starting to put service items to POs. What is the best way/(Infor report) to gain insight into what amounts on the PO have been invoiced/what is left to be invoiced? Thanks in advance.
Kat V
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5/31/2017 4:45 PM
Split
PO223 will show the service lines as open.
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