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Reply from vishvasvs on Feb 22 at 5:27 AM Hello,
Define two partner functions for same vendor in the config.
ExL - 1. VU - vendor of utility 2. VF - supply flyash.
BR/
Vish
| | | ---------------Original Message---------------
From: ACRUZ
Sent: Tuesday, February 21, 2017 10:53 AM
Subject: Duplicate Vendors
We have a vendor for utility and at the same time supplies flyash. The utility portion should be paid by Pre Authorized Payment, hence, the payment should be blocked. For the flyash invoices though, these should be paid by check, hence, should not have a payment block. Is there a way we can maintain only one vendor number for this scenario? |
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