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<< Click to Display Table of Contents >> SPPRI Update Supplier Payment Priority |
  
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SPPRI Update Supplier Payment Priority
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<< Click to Display Table of Contents >> SPPRI Update Supplier Payment Priority |
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Supplier payment priorities can be imported and updated from a prepared .csv file.
Col 1 2 |
Name Supplier PaymentPriority |
Attributes U8 N1 |
Notes A valid supplier code 0 - 4 is the valid priority range |