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All best,
Joe McPherson
At 2:12 PM -0500 3/21/2000, Lori Hayward wrote:
>I am trying to figure out how we can go about testing our 810 documents into
>our SAP system(we send out 850's and recieve 810's much like a purchasing
>function). Has anyone had experience testing these documents into SAP? Is
>there a way to reset the system for po's that have already invoiced so that
>we can bring test ones in?
>
>Any insight on this testing process would be greatly appreciated!
>
>Thank you.
>
>Lori Hayward
>EC Developer
>
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