Hello sirs,
Can any body could Explain how to raise invoice through
Electronic method and later i want to mak payment through
cheque method. What set up I Need to do for that. I Faced
this question in the interview
Answer Posted / damodar
You can run Pay on Receipt Auto Invoice Program from Purchasing module, before running at supplier site under purchase option Pay on filed should be set to Reeceipt
Is This Answer Correct ? | 2 Yes | 5 No |
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