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Reply from mgitur on Oct 31 at 7:52 PM Hi,
I understood you need to populate a field in the DME file with a fixed text for this vendor in each payment. Is this correct? The DME format is a standard one? Is it generated with DME Engine?
In case the format is generated with DMEE you can try populating a field from vendor master record such as Name4, Bank Reference (LFBK-BKREF), etc. and transfer this field to your "reference details" field.
Best Regards!
| | | ---------------Original Message---------------
From: Damo100
Sent: Sunday, October 28, 2012 8:59 PM
Subject: Update Vendor Master Data 'Reference Details' Automatically
Hi,
Can anyone explain if there is a way to automatically modify the "reference details" on a vendor master?
We have a vendor who is paid once a month which requires a specific reference to be quoted in the DME file and remittance advice.
Any ideas or solutions would be greatly appreciated.
Regards,
Damo |
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