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Reply from saitejavana on Jul 1 at 4:54 AM Create different vendor master records for single vendor and in Vendor Master Data - assign first bank account in 1st vendor master data and second bank account in 2nd vendor master data. While creating invoice, select 1st vendor or 2nd vendor on the basis of bank details.
Regards
V. RAGHU
| | | ---------------Original Message---------------
From: Nagarjuna Reddy
Sent: Tuesday, June 30, 2015 1:44 PM
Subject: APP to Vendor
Hi
I have a question:
Suppose we are making the payment to a Vendor (e.g 1 Lakh) with One Cheque
(only).
But the Vendor says to transfer the money to two different banks of
his(through APP itself).
Than when we are doing the APP how do we do this process of paying the
vendor into two different banks of his.
Hope i am clear. If not please let me know so that i can be clear and we
can b clear.
Regards |
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