Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from joy83 on May 29 at 7:07 AM Dear Roy,
I believe it is not possible to assign 2 check number with
a single document.I have tried.its not working.
| | | ---------------Original Message---------------
From: joy83
Sent: Tuesday, May 29, 2012 6:43 AM
Subject: Assign Two Check Numbers Against One Document Number
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. |
| Reply to this email to post your response. __.____._ |   _.____.__ |
