Olá Leandro,
São procedimentos de autorização para documentos de solicitação de compra, pedidos e notas fiscais de entrada no SAP Business One.
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SCN: Message List - SAP Business One (Português)
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Channel Details:
- Title: SCN: Message List - SAP Business One (Português)
- Channel Number: 50707379
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- Registered On: July 23, 2015, 12:58 am
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