Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from ReddyNarayana on May 31 at 1:00 AM Hi,
Yes it is possible to issue two check one invoice document at the time of payment type partial payment or residual.
For exp: vendor invoice amount 5000
Check issue the partial payment: 2000
At the time of one was document created,
And clearing of the remaining invoice amount, at time of created another document
Regards
Narayana
| | | ---------------Original Message---------------
From: joy83
Sent: Tuesday, May 29, 2012 6:08 AM
Subject: Assign Two Check Numbers Against One Document Number
Dear Expert,
Can we assign 2 check number against one document
number.check number created manually through FCH5.Please help out this.
Thanks & Regards
Joy Lodh |
| 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.   _.____.__ |
