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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.

Satish

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  • Posted on Jun 12, 2012 at 08:26 AM
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