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MAS > SAP Business One

Modification of Customer Invoice/Purchase Order Forms

Do you require multiple invoices or purchase order form layouts for the various subsidiaries? We support the modification of existing customer invoice or purchase order form templates for different companies within a group allowing for dynamic banking information, logos, and different messages to be added depending on which company issues the invoice.

Requirements

  • Consultation with respective parties as to how each invoice layout is required
  • Creation of custom invoices through Adobe LiveCycle
  • Deployment to SAP ByDesign Production database

End Value

Payment Information Modification across Subsidiaries

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