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Former Member
Mar 17, 2009 at 03:30 AM

Cheque Payment PLD - AP Invoice no., Date, Vendor Ref. AP Invoice Amount

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hi all,

I am trying to modify the Cheques for Payment PLD to include row details for each AP Invoice, included in the payment(these details are available in Outgoing Payments PLD)

Details needed are:

  1. Invoice Date AP Invoice No Vendor Invoice Ref. AP Invoice Amount

1

2

3

etc

These details are not available in the in standard "Cheques For Payment (system)" PLD.

Would any one have a sample PLD suitable to use for this issue.

Kind Regards

Eric Walker