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author's profile photo Former Member
Former Member

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).

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 20, 2009 at 05:14 AM

    thank you..its solved

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