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Hi Suri,
Is it possible for only One time vendor only or it can be done for all vendors if yes then how it will appear for all vendor.
regards
Ashish
| | | ---------------Original Message---------------
From: Suryam SL
Sent: Tuesday, August 17, 2010 8:15 PM
Subject: supplier name of the cheque
Dear ..
In FBL1N layout please select "Name1" field. This would give you the name as
captured while creating vendor invoice for "one time Vendor"
Regards
Suri |
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