Search found 2 matches
- Fri Oct 17, 2008 7:33 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: PO is for Supplier A and Payment Supplier B
- Replies: 6
- Views: 1447
Hi, The booking and matching of the invoice should be done for Vendor A from a legal perspective, although another Vendor B or Subsidiary company can do the payment on behalf of Vendor A. Your solution should be dealt with during the payment process and not during the booking of the transaction. A w...
- Mon Jun 23, 2008 12:41 pm
- Forum: Application DBA & System Administration
- Topic: Unable to Configure ADI
- Replies: 2
- Views: 993