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Reply from Shihab on Jan 8 at 7:18 AM Hi friend,
You can select the the vendor during APP. In the APP screen you can see multiple selection option in the vendor of customer data. There you can specify the Vendor number as you like to add. There you can select single values and also option for selecting a range.
You have to configure your APP program for the bank transfer. You have to generate DME file as per the Bank requirement.
| | | ---------------Original Message---------------
From: rsr rsr
Sent: Saturday, January 07, 2012 11:06 PM
Subject: How to Pay Multiple Vendors through APP
Dear experts,
1. Please let me know how to pay multiple vendors through APP.
Ex- I have vendor no 1 to 100..but i want to pay only for 1, 10,20,30 and
100 vendors open items only.
2. If i pay it through NEFT/RTGS how payment Will happen. Whether system
will automatically send any files to banker to pay it to vendors.
Please clarify my droughts.
Regards,
RSR |
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