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Former Member
Nov 25, 2008 at 09:23 AM

Due date checking in F110

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Hi,

My client want to use F110(Automatic outgoing Payment) to payment the vendors. But they want to avail Credit for at least 30 days .that means , those invoice process had been done before 30 days those should come to the APP PROPOSAL FOR THE PARTICULAR VENDOR,OTHER WISE NOT TO BE SEEN IN APP PROPOSAL Is there any provision given in FBZP ?

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With Regards,

Sudipto