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Former Member
Jan 29, 2009 at 11:57 AM

PAYMENT ADVISE IN PDF FORMAT AIND E MAIL

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Hi,

Our client requirement is as follows:

1. Once run payment made in F110, the payment advise note has to go to vendor in PDF format as well as person responsible to run f110.

What are configuration require and where it has to maintained etc.

Could you please any body help us to solve the above issue

With regards,

V.k