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author's profile photo Former Member
Former Member

Advance Payment Check Note

Dear Friends,

Our new business requirement is to make check list while doing advance payment to vendor,like if we give advance to Vendor then system should give some check list aur message.

So please help me out how to do it with step by step.

Thanks in advance !

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    author's profile photo Former Member
    Former Member
    Posted on Jun 05, 2012 at 10:39 AM

    Hi,

    What exact Checklist is required? Plus F-47 Creation DP request at what level the Check list is required. Is it at the Vendor Level or at PO level or the Sp. GL Indicator level?

    Regards,

    Jaymin R. Bhatt

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 05, 2012 at 08:12 AM

    Hello friends,

    Waiting for your feedback.

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