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Panel
borderColor#03396c
titleColorWhite
titleBGColor#03396c
titleDescription of Issue

Why do Invoices post to a work order as Outsource Detail, instead of Supply Detail?


Panel
borderColor#03396c
titleColorWhite
titleBGColor#03396c
titleContext
  • Enterprise Asset Management
  • EAM
  • Accounts Payable
  • AP

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