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| Abgleichsrichtlinie f (A policy that controls the purchase order, product receipt, and vendor invoice matching requirements in the accounts payable process. The policy can mandate no matching requirement or a combination of unit price matching, extended price matching, quantity matching, line matching, or total matching requirements) | |||
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matching policy : 3 צירופים, 1 נושאים |
| מיקרוסופט | 3 |