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Former Member
Jul 31, 2012 at 05:28 AM

Not capturing more than 1 line item against a purchase order at the time of advance payment to the vendor

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I am giving advance to a vendor against a purchase order which has more than one line items i am giving the adv @ 5% against the total P.O. Value. But the system gives only option for a single line item when doing F-48. is it possible to customize the system to get option for more than one line item against a P.O. at the time of passing advance against the purchase order through F-48.

Regards

abhisekh mandal