Attachments

	Name	Size	Creator	Creation Date	Labels	Comment
	Microsoft Word 97 Document ZAGE.doc	80 kB	Unknown User (saptestuser)	Feb 01, 2007 08:59	No labels	Report on outstanding receivables by invoice number.	View
	Version 1 (current)	80 kB	Unknown User (saptestuser)	Feb 01, 2007 08:59		Report on outstanding receivables by invoice number.
	Microsoft Word 97 Document ZADVBILL TestScript.doc	273 kB	Unknown User (saptestuser)	Feb 01, 2007 08:56	No labels	Print bills for advaced payment or scheduled contracts.	View
	Version 1 (current)	273 kB	Unknown User (saptestuser)	Feb 01, 2007 08:56		Print bills for advaced payment or scheduled contracts.
	Microsoft Word 97 Document Z270.doc	316 kB	Unknown User (saptestuser)	Feb 01, 2007 08:55	No labels	Prepare bills using form SF270 (cash advance).	View
	Version 1 (current)	316 kB	Unknown User (saptestuser)	Feb 01, 2007 08:55		Prepare bills using form SF270 (cash advance).
	Microsoft Word 97 Document VF11 TestScript.doc	279 kB	Unknown User (saptestuser)	Feb 01, 2007 08:54	No labels	Cancel a processed bill (includes reversing postings).	View
	Version 1 (current)	279 kB	Unknown User (saptestuser)	Feb 01, 2007 08:54		Cancel a processed bill (includes reversing postings).
	Microsoft Word 97 Document V 23 TestScript.doc	199 kB	Unknown User (saptestuser)	Feb 01, 2007 08:52	No labels	Unlock cost reimbursable blocked bills.	View
	Version 1 (current)	199 kB	Unknown User (saptestuser)	Feb 01, 2007 08:52		Unlock cost reimbursable blocked bills.
	Microsoft Word 97 Document FD10N.doc	100 kB	Unknown User (saptestuser)	Feb 01, 2007 08:51	No labels	Display balances by customer.	View
	Version 1 (current)	100 kB	Unknown User (saptestuser)	Feb 01, 2007 08:51		Display balances by customer.
	Microsoft Word 97 Document F-29_Post downpayment.doc	88 kB	Unknown User (saptestuser)	Feb 01, 2007 08:50	No labels	Post amounts received through letter or credit process to the associated customers.	View
	Version 1 (current)	88 kB	Unknown User (saptestuser)	Feb 01, 2007 08:50		Post amounts received through letter or credit process to the associated customers.

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