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Question from ACRUZ on Feb 21 at 10:52 AM 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? | Reply to this email to post your response. __.____._ | _.____.__ |