If a vendor raised about 10 invoices on a same day. Invoice numbers start with

If a vendor raised about 10 invoices on a same day.
Invoice numbers start with 111 to 120 and asked to
pay for Invoice no 115 through APP. How to configure it.

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If a vendor raised about 10 invoices on a same day. Invoice numbers start with 111 to 120 and asked..

Answer / pratik

In APP, Click on Free Selection Tab and the particular invoice/ doc. number and run the APP

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If a vendor raised about 10 invoices on a same day. Invoice numbers start with 111 to 120 and asked..

Answer / sagar_sap

At the time of APP run We should configure Block Payment e.g., Invoice Set
111 -
112 -
113 -
114 -
115 +
116 -
117 -
118 -
119 -
120 -
So here system assume that only (+) symbol invoice should be clear and all other invoice are pending because it's selected with (-).

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If a vendor raised about 10 invoices on a same day. Invoice numbers start with 111 to 120 and asked..

Answer / murali

The above anser is correct, and selection of a particular Invoice of a Vendor is posssible by selecting "Block for Payment" either at the time of Invoice Processing (Invoice can be blocked in three ways 1. at the vendors master record level, 2. At the processing the invoice 3. and selecting the particular Invoice in APP Programm. Now the system will pick only those invoices which are not selected for "Block for Payment"

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