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Reply from Rameshdhanawade on Jul 25 at 2:59 AM Hi,
We can make changes in vendor master and if we tick to the position (Individual payment), I think by this way we can make individual payment of each and every bill.
Regards,
Ramesh Dhanawade
| | | ---------------Original Message---------------
From: radhaarunamba4
Sent: Wednesday, July 25, 2012 2:50 AM
Subject: F110 : Creation of Payment Orders
Hi,
We can do payment for one document only in f110, it is possible by
selecting payment block option before relocate in edit proposal, we can
do run app to which
we need to pay. |
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