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Reply from PAUL UGOBOR on Dec 20 at 3:56 PM In F110 under Additional Selection, click on the icon to open so that you can select Document Number, thereafter copy the document number there.
Thanks.
Paul
| | | ---------------Original Message---------------
From: ac2904
Sent: Tuesday, December 20, 2011 3:52 PM
Subject: Pay a Vendor Invoice Based on Document
I need to pay a vendor invoice based on a document (number) on the vendors account not the vendor number. I have tried to do this via the additional selection but the payment proposal doesn't work.
I have a number of vendors as do all systems. On a particular vendor, I need to pay certain documents/invoices but not all.
For a vendor, is it possible to pay certain documents on a run? I have tried in the additional selection criteria, but this did not work. Help! |
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