What are the steps for foreign vendor? what are the
parameters we have to select for app? how to send this payment
to vendor? please give me clarification............
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Answer Posted / sadhu
hi
step 1 : create foreign Vendor account group
step 2 : create the vendor master records
step 3 : while creating the master records we select the
payment method T or C
step 4 : while we execute the app here we select the payment
method
if you have any doubts plz tel me i will give detailed
clarification
| Is This Answer Correct ? | 2 Yes | 6 No |
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