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Former Member
Jul 25, 2016 at 11:55 AM

how to manage Purchase Order ,Receipt and payment if Deferent Business Partner?

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Hi Friends,

I want to purchase Order from Broker/agent name and address and when I am add GRPO or A/P Invoice , I want to change Party Vendor Name and address [means payment will going to party name or address] .

Regards and Thanks,

Atul Patil