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(one the expert is give the response for my question for the answer,

i.e question:-

One Co Code use the 3 methods i.e Check, B/E ,and Bank transfer),

But defaultedly, comes when every pay to vendor that comes to chek. (how its possible,

where do customization,

AND In vendor master, Comes default pay method as check in payment process( this is my interivwer is asking)

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