SUPPLIER REPORT
Posted: Wed Jul 23, 2008 8:01 am
Dear sir
To reconcile the supplier required Supplier/vendor Report
For that how to customization that supplier report??????
in that report all invoice should cover
prepayment , std inv and credit memo ...
and if any std prepayment apply
any body can help me out of this situation
regards
stanza
To reconcile the supplier required Supplier/vendor Report
For that how to customization that supplier report??????
in that report all invoice should cover
prepayment , std inv and credit memo ...
and if any std prepayment apply
any body can help me out of this situation
regards
stanza