One-time vendor

[sanju_ms]

Hi Experts,

how we can configure one-vendor transactions.

Regards,

Sanju

[former_member206437 · Accepted solution]

Hi

For Customer One time Customer option is there but for Vendor it was not There ... so if ur Having a Business process like frequently u will have one time vendor then Create a One Vendor has one time Vendor call these vendor in Purchasing invocie and chage the Vendor Name in the Invoice .. so u can get in outgoing paymetn by enable the BP name in the filed...

or

If u dont wana to maintain the invocie for small Purchasing from vendor directly make the JE or Outgoing payment and in Refernce u can maintain these payment has paid for this d for this vendor..

Giri

[sanju_ms]

Dear Giri dharan,

Thanks alot

Sanju

[sanju_ms]

Dear Giri dharan,

Is it possible to change the vendor name, while the A/P invoice entry made?

Regards,

Sanju

[former_member206437]

Hi

Yes ... This is workaround

Just call the vendor it will show the vendor Name as per the Master data, if u want to change only in Document then Change the Name and Make Ctrl + Tab then it will change the name... This u can use for ur one vedor type...

In outgoig payment screen call the one time vendor and enable the BP Name in form setting it will show the Name which u have entered in Document.

Giri