№ lp_1_2_70121
This document outlines the workflow for correcting the currency of tax-only invoices in the Infor ERP LN system, detailing components, server modifications, and integration with Infor ION.
Year: 2016
Region / City: N/A
Topic: ERP, Invoice Management, Currency Correction
Document Type: Workflow
Organization: Infor
Author: Sattiraju Namala
Target Audience: ERP users and developers
Period of Validity: N/A
Approval Date: 13/04/2016
Date of Changes: N/A
Price: 8 / 10 USD
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