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Former Member
Jun 10, 2009 at 02:23 AM

onetime vendors

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Hi,

I have 2 queries on onetime vendors

1) Is there any report which displays the 'payee name'&'payee address'.The standard reports on normal vendors have no column for the same in the layout.

2) If I have more than 1 payee and all of them trigger TDS certificate,then it requires a change to the vendor master (J1ID) after every invoice,which may lead to erronous updations.Could you pls suggest a better way of treating such senario.

Thanks and Regards,

Sony