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This is a multi-part message in MIME format. -- [ Picked text/plain from multipart/alternative ] I am trying to automatically create an invoice in payables when we receive raw materials. I am thinking about using (1) recurring payables or (2) ECM or (3) writing directly to APH and APL and then calling the CEA engine. I've experimented with the recurring payables but haven't been able to get the expense account to work. If anyone has done this I would appreciate your suggestions. --
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