Iclass for Vendor Invoice -- BPCS-L

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Subject: Iclass for Vendor Invoice
From: "Jhando p" <jhandoo@xxxxxxxxxxx>
Date: Mon, 12 Nov 2001 02:32:09 +0000
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Dear All,

Is it possible to base pick Account Segements based on Item Class for
Subsystem Origin Vendor Invoice? How can we Add records in Macro Cross
Reference File? Is it advisable to ADD records in this file?

Any help will be appreciated

Regards
Jhandoo

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