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Former Member
Apr 20, 2008 at 05:13 AM

interview question

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One of the interviewer is aksing One Co code, is mainating 3 methods, one is the Check, and Bill of Excange, anoher one is Bank Transfer,>>> when ever, we posting, the invoice Defaulted comes to CHECK, how it is possible, where we do the customization, plz help fof this querry,,,,,