how to dunn a vendor
how can we dunn a vendor just as we dunn a customer by selecting dunning procedure
Edited by: ca sanjeev mehndiratta on Sep 25, 2008 12:11 PM
hi we can dunn the vendor by assigning the dunning procedure in the vendor master data in correspondence tab.
while running the dinning run u 'll be having the option of selecting the vendors to be dunned
hope this is useful