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Reply from VidhyaDhar on Dec 20 at 9:01 PM Hi
As the name implies, additional selections are extra filtering conditions
to limit payable liabilities which are due as picked by the parameters. In
other words, payable documents are picked based on due dates and other
parameters you use. The initial list generated by the system can be
filtered further using additional selections. Additional selections is only
an addendum and not a substitute for normal parameters. However, you have
the option to block in the payment proposal items which you do not want to
pay.
Regards
VidhyaDhar
| | | ---------------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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