Hi All,
I need your assistance.
My client has a requirement to have the u201Csupplier contributions and advertisingu201D condition type. But they want this to be the off- statement condition.
Unlike rebates where we post the settlement run when targets are achieved and finance easily picks up the vendor open items, there is no posting done for this type of condition type. Now the problem is that finance cannot pick up the open vendor items when they reconcile at month end.
How can finance pick up these open vendor items for this type of a condition type?
Please assist.
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