We have added search box. Key in SAP issue keyword to search
Home
About
Site Archive
SAP Chat
Contact
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

RE:[sap-log-mm] Vendor tolerances

Posted by Admin at
Share this post:
 Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

0 Comments

Posted by Obamafan1
on Jan 15 at 8:01 PM
That is right I saw the field on payment transactions screen...thanks for your prompt reply..

---------------Original Message---------------
From: Obamafan1
Sent: Friday, January 14, 2011 11:17 PM
Subject: Vendor tolerances

Guys,

My client is asking us to set tolerances for AP payment something specific to each vendor..for eg 2 % for Vendor A & 5 % for Vendor B..is this possible?

Thanks,

AK
__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
Most Popular White Papers
In the Spotlight
Toolbox.com Groups Discussions Now Support BBCode. Share Code Snippets with Peers
_.____.__

 

0 comments:

Post a Comment

Post a Comment

Subscribe to: Post Comments (Atom)

T r a n s l a t e to your language