Dear All ,
I will explin my purchase scenario. Please help me to track this in purchase module
Example. I will pay all days to courrier (DHL ) for collect my goods(Purchase goods from vendor ) from one state to another state. At that time I want to make entry . When i close that days cash i want to know that cash is courier companys hand.I close that days cash I want to know how many cash they I used for purchase. And when they goods deliver to my warehouse I want to post that as vendor payment. How can I do this I sap business one easly . Can you help me please. I am waiting for valuable replys.
Kind regards
Ziyad
Message was edited by: siyad salim