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author's profile photo Former Member
Former Member

check printing

Hi,

One of my user wats to print check with required name , not with vedor master name .could you suggest me if there is any option for the same .

Thanks in advance

RRR

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    author's profile photo Former Member
    Former Member
    Posted on Jan 23, 2008 at 09:39 AM

    Hi

    u can make settings in vendor master record xk03 where u assingn the alternatve payee a/c .

    so it will not go to vendor name

    ok

    hope this will help to u

    and same time if u have any product costing docs send it to me

    mallikarjunacwa@gmail.com

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    • Former Member Former Member

      Hi,

      This is not for all vendors only for 3 to 4 vendor they want to do check print with required name but they don't want to change vendor name in the Master record. could you suggest if any option for the same.

      Regards

      RRR

  • author's profile photo Former Member
    Former Member
    Posted on Jan 23, 2008 at 10:25 AM

    Hi,

    Change the vendor name .

    Regards,

    srinu

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