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AP - Accounts Payable (3)
COD (2)
COD Purchases
Configure COD module
VIM - Vendor Invoice Management (9)
VIM Invoice Approval Process/VIM Approvers
VIM Invoices (Bills)
Invoice Life Cycle
View all 9
VIM PO (6)
How to create a VIM PO
VIM PO Life Cycle and Approval Process
Print/Send to Vendor/Cancel/Close Short/Revise PO
View all 6