how to do dunning for vendor? what are the purposses of
dunning for vendors? pls can you guys give me the answer
with one example?
Answers were Sorted based on User's Feedback
Answer / guest
Dunning is nothing but a letter which reminds Customers
about their Outstandings.
We issue system defined letter forms to the customers.
And we issue dunning letters to Vendors also if we pay
advance to vendors and vendor did not supply the material
up to yet.
Is This Answer Correct ? | 17 Yes | 1 No |
Answer / shally
Dunning is nothing but a letter which reminds Customers &
vendors
about their Outstanding & advance payment.
And we issue dunning to vendor also if we pay advance to
vendors and vendor did not supply the material up to yet.
Is This Answer Correct ? | 9 Yes | 3 No |
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