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.
Answers were Sorted based on User's Feedback
Answer / pratik
In APP, Click on Free Selection Tab and the particular invoice/ doc. number and run the APP
Is This Answer Correct ? | 21 Yes | 0 No |
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 (-).
Is This Answer Correct ? | 0 Yes | 0 No |
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"
Is This Answer Correct ? | 0 Yes | 4 No |
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