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Former Member
Dec 22, 2008 at 02:54 PM

Clearing Vendor

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Hi Experts,

We have two vendors. One is base vendor and another is alternate vendor. From the base vendor the company has to get some amount ($115.5) and for the altenative vednor company has to pay $ 107.8.

Can anyone suggest me how to adjust this amount ? Pl specify ?

Is it possible to settle it through F110 ? If possible what are the steps to be followed ?

Regards

Madan