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Former Member
Sep 12, 2007 at 10:30 AM

payment proposal and payment run

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When our payment proposal runs for our vendors the data goes to SOST as we have maintained email addresses for vendors. However, not all vendors have email addresses, so is it possible for the payment run to split the vendor data and

- only send vendor data to SOST if they have an email address, and

- for those that dont send there data straight to SPOOL?