Skip to Content

cycle for payment to vendors

Mar 07 at 06:42 AM


avatar image

I need full cycle for payment to vendor from payment request to release form bank and i am asking about can i see all approval cycle in the statement vendor FBL1N and can i retention particle from invoice when i payment to vendor and can i select invoice which i need payment to vendor


10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

0 Answers