Hi
We are having a Vendor 444444 and is having Permitted payee 2727 assigned. We have posted few invoices and it picked up the Permitted payee as 2727.
After some times we deleted the permitted payee from the Vendor mster record and after deletion it is automatically removed from all those invoices which were already posted.
Any body suggest why permitted payee was removed from the already entered invoice when the permitted payee was deleted from vendor master records.
Regards,
J
Edited by: R J on Mar 4, 2009 11:08 AM
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