Answer / patel

Hi,
Individual payee (Alternate Payee/allowed payer) check box in customer master is checked and we have to assign the name of the customer and city in it. This is used only when the customer request payment to the alternate payee on the behalf of the customer. I am talking when there is a credit memo customer can use alternate payee. Hope it clears.

Answer / darvesh miah

Hi

Please note that some time customer might have more than
one open items, for which he might ask the checks printed
as invoice wise, for this purpose onley check box there in
the vendor master..
Thanks,
Darvesh

Answer / chandu108197

I could not able to find the individual custmer payee in
customer master under control data, check where you are
actually seen that option.

where did we mention PAN no in vendor master record?

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