how to do dunning for vendor? what are the purposses of
dunning for vendors? pls can you guys give me the answer
with one example?
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Answer Posted / guest
Dunning is nothing but a letter which reminds Customers
about their Outstandings.
We issue system defined letter forms to the customers.
And we issue dunning letters to Vendors also if we pay
advance to vendors and vendor did not supply the material
up to yet.
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