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Reply from candis on May 30 at 9:33 AM Thank you so much for the reply!
However, I know this option! when I click on the Vendor I get the list of Proposals for that Vendor.
But my quest is cant I View the 10 invoices without clicking on the Vendor? i.e the moment I Click Proposal the (Spec Symbol) I want to see all the Invoices Not the Vendor.
| | | ---------------Original Message---------------
From: candis
Sent: Wednesday, May 30, 2012 7:49 AM
Subject: View All Invoice Document Numbers on F110
When i Run a Payment Proposal on F110 for 5 Vendors & each Vendor has 10 invoice.
How can I View all the Invoice document Nos. instead of only the Vendor ID at the first glance??? |
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