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Hi, You can enter details in partner bank type in 'Bank Details' screen of vendor data maintenance and then in invoice assign that Bank type. The same bank will be picked up at the time of APR. Rdgs, Vaishaliak
| | | ---------------Original Message--------------- From: mhaqqani Sent: Monday, September 19, 2011 8:55 PM Subject: Payment Program F110 & Vendor with severals Bank Accounts Have you considered creating a separate vendor? | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight SAP BusinessObjects: Dashboards and Analytics. Learn more about this Toobox.com Marketplace online course. _.____.__ |