References
Listed below is all the known content in the system that links to this item.
SQUEEZE Document Validation
Voucher validation is the main working area of the application. Here the user checks the read doc...
Order & Goods Receipt Reconciliation
The purchase order & goods receipt comparison checks the read out document items and compares the...
Account Assignment Setup
Here you will find the account assignment setup. If you have standard account assignments for cer...
Vendor-specific Training
Training represents an essential optimization component of processing. If data is not clearly rec...
Vendor Related Setup
In this setup, vendor-specific settings are made per SQUEEZE document class. This is done for ven...
Document Classes Setup
In the SQUEEZE document class setup, the mapping between the respective document class and your e...