Hello,
my question is if we can printout a non approval invoice and classify them by vendor, N°of document, by batch and by amount and level of approval ?
thank you for your answer
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Can you explain this in more depth?
Why do you need to print an invoice, isn't it the vendor who prints it usually and sends it to you?
And what are all these activities, or classification as you named it? In which transaction are you doing that and for what reason?
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