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Reply from Shihab on Feb 9 at 1:46 AM Hi Friend,
You can select Payment Method at Vendor Master data Level and at the time of Line Item creation.
You can select whether you have to pay Manual Cheque or Bank Transfer or Automatic Payment. This option is possible only if you have maintained Separate Payment Method for each kind of payment. You can select appropriate payment Method for the vendor or at the time of Invoice Creation.
| | | ---------------Original Message---------------
From: peter gatt
Sent: Wednesday, February 08, 2012 12:36 PM
Subject: How to Block a Vendor for Manual and Automatic Payments
Dear all,
I am trying to Block a Vendor from being paid by both manual payments (f-58) and authomatic payments (f110). I have entered the payment block in the Vendor Master but I still can post payments.
Can you please help me out.
With thanks
PRG |
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