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Former Member
Apr 10, 2013 at 10:26 AM

ERS - Payment method not updating in the invoice

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Hi All,

In the process of creating invoices using ERS, the payment method from the vendor master will not be defaulted on the invoice.

Is there any way, may be a usereixt/badi, to default the first payment method given in the vendor master on the invoices created in background.

Regards,

Abishek