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Mar 17, 2009 at 05:37 PM

One Time Vendor Cheque Printing

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Hi Gurus,

While printing cheque for One time system is not showing or printing the payee's name rather it is coming as blank.

What I've done is I've created a One Time Vendor Master with blank and while booking expense for the vendor screen pop ups the details of the vendor & susbequently paid it through F-58 but while printing chq system is not printing the payee name.

Please help urgently.

Regards,

Vikas

Moderator: wrong forum, thread moved