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The top documents tagged [sales invoice document]
Object Types in SAP B1
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EDI Agenda EDI Communications with NAV The Standard 800 Series The 900 Series – Warehouse and Intercompany Transactions Vendor EDI The 200 Series – Freight
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Creating a Sales Invoice Document Type: enter Document Type from the list Ledger/Account: enter 01 and the Customer Account Number Element: 101 Purchase
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