on 10-06-2008 10:55 AM
Hi
In my buisness requirement, my client want to pay his VENDOR ( In this case it is subcontractor) as per the milestone confirmation. Is it possible and if yes please suggest how???
Regards
Rao
you can set up invoicing plan
then use milestone on activity with % invoice tick sales doc
this will confirm % complete and then you can pay the vendor
if you attach the milestone to the activity then you can also trigger workflow to advise that milestone has been completed
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