Answer / ashok

Hi,

In case of Dropship method we create PO and send it to
Suppliers. Supplier will send 856 ASN. Thenw e will validate
the Asn if data looks fine we will create a recipt and
recieve it into our logical inventory. Once the materieal is
recieved the system automatically issues items out of
inventory and closes Sales order line and inserts the data
into AR invoice interface table. We can run Pay on receipt
program which will craete AP invoice based on teh receipt
informtion. Then we can validate AP invoice ,Make payment
and issue Checks

How to cancel an invoice in payment batch

1 Answers   LKL,

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can we stop the payment once the payment manager process has been run?

1 Answers  

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How can i increase the number of invoices at the time of payment. Actualty in my setup it will not take more than 300 invoices. plz suggest.

2 Answers  

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3 Answers   Genesis,

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1 Answers   Satyam,

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1 Answers  

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Do you receive deposits and/or prepayments?

3 Answers  

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Can I increase/decrease the size of value set?

4 Answers  

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encumbrence set ups?

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1 Answers   Infosys,

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