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Commodity codes in Accounts Payable

Has anyone figured out a way to get commodity codes over to the A/P
screens.(F0411)?
We have a need to be able to see these and also change them or add a commodity
code
when you add a line on the A/P side to a PO Voucher or a standard voucher.

We're on B733.1 sp11.3, Oracle 8.05, NT4.0, Citrix WTS
going to Xe.

Dave Yaeger
Praxair Inc.




Praxair Inc.
716-879-7247
fax 716-879-2820
OneWorld B733.1 sp11.3, Oracle 8.05, NT4.0, Citrix WTS
going to Xe
 
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