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Jun 21, 2021 at 02:42 AM

CIG- cross ref


Hi Expert team:

We have 2 cases PO-Based invoice and non-PO invoice.

Currently in our cig - cross-ref , we have only one document type for payment request export.

How can we set here to inform system that PO-based will be one document type and non-PO based will be another document type.

Pls help us.

Many thanks.