Versions Compared

Old Version 5

changes.mady.by.user ROLLIER, Charlotte

Saved on

compared with

New Version Current

changes.mady.by.user CAMILA BERTANHAO DE ALCANTARA

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

 

 

Image Removed

contentbylabel

Livesearch

showLabels

spaceKey

false

SBSPTP

showSpace

additional

false

page excerpt

cql

placeholder

label in ("ww","emea") and label = "account_payable"

Image Removed

Content by Label
showLabelsfalse
showSpacefalse
cqllabel in ("nam","ww") and label = "account_payable"

Image Removed

Content by Label
showLabelsfalse
showSpacefalse
cqllabel in ("ww","lam") and label = "account_payable"

Image Removed

search in Account Payable
labelsaccount_payable

Image Added

Page_title

Account Payable is a sub process which allows to Manage supplier invoices,  by matching invoices with orders and deliveries; also by managing dispute resolution between internal customers, Purchasing Function and suppliers; and ensure payment on time of supplier invoices

 

 

 

HideElements
metastrue
breadcrumbtrue
titletrue

 

Panel
borderColorwhite

Image AddedMacroblocks


Children Display
pageSBS - PSL - Category

Panel
borderColorwhite

Image AddedRegions


 

 

Panel
borderColorwhite

 

 

 

Content by LabelshowLabelsfalseshowSpacefalsecqllabel in ("ww","apac") and label = "account_payable"