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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

Former Member
Former Member replied

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

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