Hi all,
Our client needs to pay the vendor total amount if exceeds Rs.20000/- they will print manual cheques.
If the vendor total (including all line items) less than 20000, they will pay through Telegraphic transfer.
For this in F110, i specified the amount in local currency in the tab additional selections. but it is taking line item wise below 20000. i selected this filed and i given like this (00000,20000).
which field i have to take for this?
Its urgent, kindly anybody give the solution....
Raghav
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.