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Former Member
Nov 19, 2008 at 08:38 AM

APP

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Hi guru's

I have run the payment run for two vendors and in one company codes. When I have seen the payment advice it has been generated only for one vendor and not for two vendors. For example in the payment advice the net amount shows that 2000.but on the top of the advise it shows only 1000 for onle line item not showing for another line item.

Please advise

Thanks

sunitha