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Question from ac2904 on Dec 20 at 3:51 PM 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! | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |