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Former Member
May 10, 2008 at 08:29 AM

VENDOR FUNCTION

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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

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