HAI
pls any one tele me how to do online validation for standard invoice in ap
manualy going to action and selecting validation button i don't want to do like this auto metically want to do validation all stnd invioce automatically
pls any one explaine my how to do this option in payable andit possible send me sceen short also
advance thanks
amjad klhan
HOW TO DO ONLINE VALIDATION IN AP ?
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