RE:[sap-acct] f110 enhancement
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 | Posted by AV on Feb 4 at 9:07 PM |  Mark as helpful |
My client wants to pay Vendors based on the Due Date. As they have cash, they pay accordingly. So the client wants something like all invoices Due by 15th Jan. They want this field in the Parameter screen.
---------------Original Message---------------
From: AV
Sent: Tuesday, February 02, 2010 10:20 PM
Subject: f110 enhancement
> Folks,<br/>I would like to know if it possible to have in F110 to pay the Vendors by due date. I mean, in F110 to have a field DUE DATE, so that the Vendors can be paid by due date. Please let me know how to do that.
__.____._ ---------------Original Message---------------
From: AV
Sent: Tuesday, February 02, 2010 10:20 PM
Subject: f110 enhancement
> Folks,<br/>I would like to know if it possible to have in F110 to pay the Vendors by due date. I mean, in F110 to have a field DUE DATE, so that the Vendors can be paid by due date. Please let me know how to do that.
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