on 07-22-2010 5:17 AM
Hello Experts
I am a new user of SAP B1
We have some supplier who require us to make a 50% pre-payment before the goods are dispatched to us
Can someone please help me in how do i go around doing this
I have read about using the AP Reserve Invoice
But i have never used this option before
If someone could explain it to me step by step in the process of doing it
I would very much appreciate it
Thank you in advance
Hey,
Are you in the correct forum!
Please close this thread and open a new one in SAP Business One forum to invite more attention to your problem.
Rajeev
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
84 | |
24 | |
11 | |
9 | |
7 | |
6 | |
5 | |
5 | |
5 | |
4 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.