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1.what is the name of program to create invoice automatic from po.?
2.How to auto upload the bank statement?
3.PO tax has not flown to invoice . why?
Debit memo not generated for return of goods.??
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What is Debit Memo & Credit Memo in Payables?
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I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
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