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Former Member
Jan 29, 2008 at 06:32 AM

Change of Payment Terms: Vendor

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Hi All,

Can somebody tell me how can we collectively change the payment terms in Vendor Master for a purchase organization.

That is I dont want to change the Master Records individually...I want to change the records collectively....

Please advice.....

Helpful replies shall be rewarded accordingly.....

Regards,

Rounak