on 02-17-2009 12:00 PM
Hi
Can somone help me how to block all FI invoices automatically. When I post an FI invoice it should be blcoked automatically for payment.
In OBBC, for all your terms of payment, which you are going to be used to with vendors, put payment block. Then all the invoices using the payment terms would be blocked automatically.
Regards,
Ravi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
110 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.