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Jan 13, 2012 at 10:26 AM

cheque printing

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when payment advise note printing through f-58 there is z programme already developed for the script zf110_prenum_check.but client also want to print cheque alongwith this advisenote.in cheque printing pay to field there is a name of vendor.and rupees field there is total amount *(in word)*.could anyone advise me the name of these two field which is bold

Thanks in advance

Joy