Difference between revisions of "Creating and Using an Invoice Status"
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Latest revision as of 14:46, 18 July 2022
General Information
Default Menu Location: Maintain >> System >> Rule Maintenance >> Invoice Status - INVOICESTAT
Screen Name: Rulemain
Function: The 'Invoice Status' rule allows you to categorize/group invoices into groups (usually by division, market segment, or sales order type)
