Dear Experts,
We are using the SAP B1 Ver 9.0 PL14 and we are trying to find a wizard (like the one at "Modules \ Sales A/R") that is able to create an A/P invoice at "Purchasing - A/P" beginning from any kind of Purchasing document.
Is there anything that can be useful for this situation?
Thank you in advance.
Kind regards,
Vasilis Korolis