E1: 76B: How To Add Additional Expenses to an Inbound Nota Fiscal
(Doc ID 648391.1)
Last updated on OCTOBER 29, 2019
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.
System Code: 76B-Brazil
How are additional expenses added to an inbound nota fiscal?
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