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Former Member
Oct 06, 2013 at 01:34 PM

Receipt cheque from vendor

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the customer has the following requirement , they want the bill of exchange payment [F-36] to receipt cheque from vendor on specific portfolio

after that the cheque go normally in cheque cycle such as ( present to bank , cleared at bank ) .

is there any way to configure f-36 to do this , or can we use other transaction .