Hi,
We have supplier "A" and supplier "B". on behalf of supplier "A" we need to make payment for supplier "B" can we maintain any relationship between two suppliers.
Regards
Anjan
Supplier Payment Issue
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- Posts: 130
- Joined: Sun Mar 11, 2007 1:47 am
- Location: India
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- Posts: 130
- Joined: Sun Mar 11, 2007 1:47 am
- Location: India
Hi,
Create A , B suppliers
If you want to make a payment to A supplier on behalf of B supplier or make a payment to B supplier on behalf of A supplier respectively.
You can use Joint account concept to acheive this functionality.
Go to Banks--> Bank Accounts-->Enter the details of supplier like Name of the supplier,account use(Internal), Account Number and click on "Allow multiple assigments check box" and the click on supplier account assignment tab and enter the supplier numbers of A, B respectively and select the primary check box for both the suppliers.
I hope this may help you.
Regards,
Siva
Create A , B suppliers
If you want to make a payment to A supplier on behalf of B supplier or make a payment to B supplier on behalf of A supplier respectively.
You can use Joint account concept to acheive this functionality.
Go to Banks--> Bank Accounts-->Enter the details of supplier like Name of the supplier,account use(Internal), Account Number and click on "Allow multiple assigments check box" and the click on supplier account assignment tab and enter the supplier numbers of A, B respectively and select the primary check box for both the suppliers.
I hope this may help you.
Regards,
Siva
[quote]Hi,
Create A , B suppliers
If you want to make a payment to A supplier on behalf of B supplier or make a payment to B supplier on behalf of A supplier respectively.
You can use Joint account concept to acheive this functionality.
Go to Banks--> Bank Accounts-->Enter the details of supplier like Name of the supplier,account use(Internal), Account Number and click on "Allow multiple assigments check box" and the click on supplier account assignment tab and enter the supplier numbers of A, B respectively and select the primary check box for both the suppliers.
I hope this may help you.
Regards,
Siva
<i><div align="right">Originally posted by siva sankar
Create A , B suppliers
If you want to make a payment to A supplier on behalf of B supplier or make a payment to B supplier on behalf of A supplier respectively.
You can use Joint account concept to acheive this functionality.
Go to Banks--> Bank Accounts-->Enter the details of supplier like Name of the supplier,account use(Internal), Account Number and click on "Allow multiple assigments check box" and the click on supplier account assignment tab and enter the supplier numbers of A, B respectively and select the primary check box for both the suppliers.
I hope this may help you.
Regards,
Siva
<i><div align="right">Originally posted by siva sankar
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