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payment in a single site
Posted: Fri Sep 18, 2009 1:42 pm
by harikumarc1981@rediffmail
hi, i have 100 suppliers and i want to pay all 100 invoices in a single site . how it will be achieved.
can anybody answer this
thanks
Posted: Sun Sep 20, 2009 11:53 pm
by tgs100
Could you explain more on this?
1. Do you want make one cheque (any other instrument) to all the 100 suppliers?
2. What is the business requirement for this?
Cheers,
Saravanan TG
Posted: Mon Sep 21, 2009 2:19 am
by harikumarc1981@rediffmail
[quote]Could you explain more on this?
1. Do you want make one cheque (any other instrument) to all the 100 suppliers?
2. What is the business requirement for this?
Cheers,
Saravanan TG
<i><div align="right">Originally posted by tgs100
Posted: Mon Sep 21, 2009 2:27 am
by tgs100
In my opinion, you can not do that way. You should make payment for each supplier seperately in the system and then create a manual cheque.
You have 100 suppliers with different sites, but you want to cut only one cheque.
My question is why do you want to do like that? What is the business necessity to do so?
Cheers,
Saravanan