MIRO-Pamyment Method Should be Automatic from Vendor Master

[Former Member]

Hi,

Good Day to all,

When we create Vendor Invoice through MIRO the Payment methods need to be captured automatically based on Vendor Master. If more than one payment method are assigned to Vendor Master then select First one should be reflect in MIRO.

Need your assitanance.

Best Regards

KSK

[srinivasa_maruvada]

Hi

Enter Payment menthod in Vendor Master -> Payment Transactions page.

Srinivas

[Former Member]

Hi,

Thanks for the info.. How to configure to make Payment method default in MIRO. Please provide me a deatails.

Best Regards,

KSK

[Former Member]

In the MIRO the payment method will be defualted automatically and if oyu have more than one than the first one will be defualted to the MIRO.

[Former Member]

From vendor master