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Reply from hyder1510 on Sep 4 at 4:38 PM hello nikki,
thanks for your valuable help..after updating vendor master data,
do we have to create two house bank with two payment method and two check
lots like bank determination ?
how do the system issue the check from two separate check lots ?
because in APP RUN ,in VARIANT ,we update all the details like house bank,id,
check lots..
kindly help me to clear my doubts and if possible tell me the steps of
doing so..
thanks ...
| | | ---------------Original Message---------------
From: Nikki Klein
Sent: Monday, July 06, 2015 7:06 PM
Subject: APP to Vendor
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 |
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