on 11-26-2007 9:31 AM
Hi,
Please any one suggest me how to clear mass vendor.
thanks in advance
Hi,
Do you have the same query still?? can you please tell me your query in brief?
Rgds,
Vasu..
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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?
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Use F110 and give the range of Vendors.
Satish
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