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Jul 21, 2008 at 10:19 AM

Vendor Open items Authorisation

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Hi Peers!

Is there any report were i can authorise the payments to which vendor and which invoice i can pay today like that.

Ex: Say my higher authority wants to select the open items vendor wise to pay the due. so that i will check that invoices and pay through outgoing payment.

Pls reply soon, Its urgent

Thanks

Murali