People,
I am trying to pay my vendor's using a payee. And in my case all my vendors are being set to be paid by payee i.e. they are vendor (an8) is different than payee (an8).
My next criteria , I also want to use a separate set of payment instrument for my payee.
So , when payment groups are created, they should be created by that payment instrument.
And what I have observed is Payment Instrument is time stamped on vouchers when vouchers are created/posted from vendor master record and...
Read more
I am trying to pay my vendor's using a payee. And in my case all my vendors are being set to be paid by payee i.e. they are vendor (an8) is different than payee (an8).
My next criteria , I also want to use a separate set of payment instrument for my payee.
So , when payment groups are created, they should be created by that payment instrument.
And what I have observed is Payment Instrument is time stamped on vouchers when vouchers are created/posted from vendor master record and...
Read more