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Former Member
Dec 20, 2007 at 10:30 PM

Payment Release

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Dear Friends,

In one login can post any amount of invoice and document But at the time of vendor payment system should

allow only 100000 , I had tried through Tolerance groups for employees but it check both invoice and payment ......

And system should allow park the payment entry even the limit exceeds.

please suggest any other procedure Payment release

(Facility availabel in PR and PO)

Regards

S Senthil