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Financials and Supply Management Report Mapping User Guide
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About this guide
Introduction
OS Portal overview
Accessing FSM in Infor OS Portal
Asset Accounting
Payables
Receivables
Billing
Cash Management
Distribution
Bill of Exchange
Currency
EDI
Expense
Franchise Billing
Global Ledger
Average Daily Balance
Budget Ledger
Global Ledger Allocations
Inventory Control
Lease Accounting
Invoice Matching
Order Entry
Patient Charge
Project Ledger
Project Contract
Grants
Purchasing
Procurement Card
Requisitions
Tax
Intrastat
Terms
Warehouse
Work Order
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