Hi Friends ,
Actually i have a issue regarding vendors ,
I have multiple vendors & i wana to add it at the time of reconciliation .
For example :
Purchase Value
Vendor :185 10000/-
Vendor: 186 15000/-
Vendor: 187 20000/-
Now there is a vendor 189 , i wana to check the whole amount into this Vendor i.e 45000/- .
Waiting for your reply
Thanx
Raja Bajoria
9310995781