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Former Member
Dec 01, 2008 at 11:51 AM

Payment Proposal issue.........

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Hi,

We are created one Vendor in different company codes. For examplet --- Vendor 101010 is available in CC 8888, 9999, 2222,4444.

So for all these vendor we are having lot of invoices. But when we do APP, in the proposal list it is showing separate line item for CC 8888 and for CC 2222, 4444 and 9999.

So what could be the reason for this. Why it is not appearing in a single line for all the vendors as all vendor are having similar payment method assigned.

Anybody suggest on this.

Earliest reply will be appreciated.

Best regards,

Rj