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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?
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Answer Posted / 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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