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Former Member
Aug 03, 2009 at 11:24 AM

Payment Method

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Payment Methos in Vendor Master is = " C " Cheque.

So my requirment is ,

At the time of posting, Pmt method shoud auto reflect " C "which is given in vendor master.

And if i try to change ,then it should show me error.

How to fullfill this requirment ?

Regards,

Uday