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vendor wants the payments from different banks for each open item document through APP. Like one document from Icici Bank, another document from HDFC Bank. where you configure it? Is it Possible?
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Answer Posted / rama mohan
Yes i agree with Diwa, yes this is possible with App. we can do it in two ways. we
can run APP upto proposal and we can edit proposal and we
can mention it. or else we can enter in invoice itself, by clicking more data tab, under payment tab we can find part bank there we
can mention which ever bank he want for payment. to select different banks, first u have to maintain bank account details in vendor master data.
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