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Reply from Nikki Klein on Jul 6 at 6:58 PM He's referring to the vendor having more than one bank account to pay into, not to us having more than one bank account to pay out of. This means it's just master data and transaction data, and not configuration. Nikki
| | | ---------------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 | | Reply to this email to post your response. __.____._ | _.____.__ |