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How to clear Mass Vendor

Former Member
0 Kudos

Hi,

Please any one suggest me how to clear mass vendor.

thanks in advance

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi,

Do you have the same query still?? can you please tell me your query in brief?

Rgds,

Vasu..

Former Member
0 Kudos

what are you trying to clear?

Are you trying to pay the invoices?

How do you want to clear the Vendor's open items, what will match?

Former Member
0 Kudos

iam not understanding how to ask querys and tell me more details about this site

Former Member
0 Kudos

Use F110 and give the range of Vendors.

Satish