on 04-20-2007 7:35 AM
Hello
Is there a possibilty if I want to have a payee at PO line item level. The requirement is that I create the PO against a vendor but when I pay, i would be paying to a different payee which I would be mentioning at line item level.( like the way we do in a sales order, where you can have partner functions at line item level)
Thanks
Krishna
Hi Krishna,
If original vendor on whom u place PO maintained the payee ( diff.vendor) as partner , then u can pay to the diff.vendor.
so, maintain partner functions.
thnks,
lucky
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Hi,
the ONLY way that you can do this is for delivery costs.
On these conditions you can enter a different vendor number than the one used on the header.
But this means that when the invoice is posted you have to post separate invoices for these "item vendors".
So if you want to pay delivery costs (insurance, freight and duty) to a different vendor then the answer is yes, if not then the answer is no and I wouldn't recommend trying to change the code to do this, it would be too big a change in the logic of the program.
Steve B
Hi Krishna
At PO level it is not possible to have partners at item level, only at header level possible.(experts please provide more details on this)
regrds
Yogesh
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