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Former Member
Feb 21, 2011 at 04:50 PM

customer - vendor is same ... (F110 )

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Hi,

I have customer is vendor . so i did the configuration in Master record .. but ..

In customer Master record .. I have payment method is C- check and

in Vendor master record .. i have payment method is 9 - Direct debit

so My Que is .. In F110 ...

which payment method i have to use ..

Thank you,

PB Patel