on 09-05-2008 5:07 PM
Hi,
During invoice booking process, in-addition to the accounting fields, can the system provide the option to select supplier various Bank accounts and able to capture Invoice Details, Due date, etc.
thanks
Rupa
Hi,
u can maintain bank account details in vendor master......
payment terms too in vendor master for diff currencies.
Thanks
G.B
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Rupa,
Can you clearly explain what you are trying to do? You query is not understood by me.
Vishal.
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u can maintain bank account detaisl in vendor master......
payment terms too in vendor master .......
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