on 05-14-2009 5:56 AM
Dear Friends,
I am using the shipment cost to do the payment. For that I am mentioning the Vendor name/code in the Shipment level and that vendor is reflecting in the Shipment cost level.
My query is that,
a) I would like to input the code of all vendors in the Shipment, but not always I will raise the Shipment cost against all of them.
b) For perticular Shipment, for particular vendor, I will not raise the payment invoice, and that I would like to block from shipment level, so that no one can raise the same.
c) I would like to assign this in each shipment level, not in the Master data level.
Authorization:
d) I need the authorization procedure to do the blocking.
e) not everyone can block or unblock on the above way.
My main objective is that, there are few shipment for which I would not like to raise the outgoing billing for that to the vendor.
Please try to guide me.
Rgds
Farhad
is there any solution?.....do you need more clarification? pls dont hesitate to contact me
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