RE:[sap-acct] f110 enhancement
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 | Posted by frankit on Feb 5 at 8:48 PM |  Mark as helpful |
...aren?t venodr allways paid by due date automatically?
Maybe you miss out the field "date next payment run" in the parameters which selects the items for payments in combination with the due date...
Cheers,
Frank
---------------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.
__.____._ Maybe you miss out the field "date next payment run" in the parameters which selects the items for payments in combination with the due date...
Cheers,
Frank
---------------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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