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author's profile photo Former Member
Former Member

Grouping Vendors for F110

Hi,

We have requirement to group vendors for payment run i.e.

1) Vendors to be paid once in a month

2) Vendors to be paid twice in a month

3) Vendors to be paid weekly

4) Vendors to be paid twice in a week

5) Vendors to be paid daily.

How can we group all vendors as per above and create a single payment run?

Thanks and Regards,

Anurag

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    author's profile photo Former Member
    Former Member
    Posted on Jul 19, 2016 at 06:00 AM

    Hi Anurag,

    As per the vendor selection in parameter tab of the payment proposal, the payment will initiate and happen, now as per your daily weekly and monthly requirements you can give specific vendors, apart from that i feel there is no other option.

    Regards,

    Ravi

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    • Former Member Former Member

      Hi Kiran,

      I have created a new group key and assigned to vendor master. Now I am trying to create proposal on the basis of it but it is not working,

      In edit proposal system is not getting any items though hundreds of line items are open and overdue.

      Thanks and Regards,

      Anurag

  • Posted on Jul 19, 2016 at 08:07 AM

    Hi Anurag

    Either Corp Group Field or Using a BTE in FIBF are the choices

    Press F4 in the Event Field in FIBF > Settings > Process Modules > of a Customer.. You can easily identify the relevant BTE

    Ajay M

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