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Reply from harbirk1 on Sep 20 at 10:35 PM 1-When you run proposal, click on Eyeglass icon, that will give you
all the vendors that you are paying in the run, whether it is one
vendor or multiple.
2-From second screen if you double click on each line item, that will
give you all invoices paid for the particular vendor that you have
selected.
3-You can print these and present them for approval. If your control
requires you to be approved at invoice level. But if you just have to
present the proposal to show total list of payments then can just the
screen that comes up after clicking eyeglasses icon.
4-Because its electronic world, I just export the proposal in Excel,
and send it in the email. But in email you need to be careful to show
the amount screen in the body otherwise auditors will not accept.
I hope it helps,
Harbir
| | | ---------------Original Message---------------
From: Shihab MS
Sent: Wednesday, September 19, 2012 11:59 PM
Subject: APP F110 - APP for Vendor Payments
Dear friend,
Please copy the standard program and change according to your requirement. |
| Reply to this email to post your response. __.____._ |   _.____.__ |
