Payment Reciept and Name of the Payee
When I am running APP F110.In edit Payment Proposal there is a Column saying Payment Reference where Numbers are Generated >xxxxxxxxxx.The reciept is not same or in any specific order and it gets assigned to Vendors.What is the reason for the same and why do the payment reciepts not genrated for all vendors??? Is there some logic behind it The Reciept is generated for vendors which are blocked as well.
Where do I enter the Payee Name for Vendor in (F110 APP) suppose Vendor Name is India Motors and Cheque is to be issued as HSBC A/c NO XXXXXX How do i do the customization for the same for vendors.
Early feedback shall be highly appreciated.