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Former Member
Jul 08, 2009 at 10:37 AM

cheque print out for vendor multiple open line items


HI experts,

I want to print a cheque using f-58 for vendor payment.The problem is when i click the vendor open items(vendor invoice) for a single line item its getting displayed.But when i click for vendor multiple open items(invoices) its not getting displayed in the script out put.Its displaying only with single document number(posting).