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Reply from joy83 on May 29 at 6:42 AM Dear Roy,
Actually user made payment(advance) two vendor that is A &
B (two vendor) but want to assign 2 check with this document number.Is it
possible to create check information manually with a single document with 2
check assign with this document?please put your valuable suggestion.
| | | ---------------Original Message---------------
From: Roy Brookes
Sent: Tuesday, May 29, 2012 6:29 AM
Subject: Assign Two Check Numbers Against One Document Number
Need a lot more information on why you want to do this and what you are trying to achieve. At first sight it would seem impossible but, if we know what you are trying to do, maybe there is a way.
Regards,
Roy
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