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  13. Maintain the A/P agreements...

Maintain the A/P agreements file

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  1. Select the Work with A/P agreements menu item.
  2. You access A/P agreements file maintenance. Complete the following fields:
    3. Supplier number
    Action date

    Click OK.

  3. You access the detail panel. You have 15 lines on which you can write your notes. Click OK to update and exit the routine.

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