Skip to Content

work-flow for vendor payment release

Hi Team,

We are paying vendors through F-53.we'll post 100% as per PO in MIRO. But we'll pay vendor as per terms and conditions in PO (sometimes 90%, 80%, 75% etc and will pay remaining after Acceptance testing). My client needs an approval process work-flow to release this payment. Kindly let me know the config settings.


Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Posted on Jun 12, 2012 at 08:26 AM
    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.