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Former Member
Aug 18, 2008 at 09:49 PM

MIRO-Pamyment Method Should be Automatic from Vendor Master

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Hi,

Good Day to all,

When we create Vendor Invoice through MIRO the Payment methods need to be captured automatically based on Vendor Master. If more than one payment method are assigned to Vendor Master then select First one should be reflect in MIRO.

Need your assitanance.

Best Regards

KSK