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Forums Financial Management Lawson S3 Financials

Handling code on invoice

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maharuchi
Advanced Member
Posts: 28
Advanced Member
6/4/2015 11:57 AM
    We use PO code for PO. Based on the PO codes,AP decides which handling code to select. Now our operations want to get rid of PO code.
    Anyone have input on how to handle this at AP side so they don't have to select a handling code?