Erik Konrath
6th October 2003, 12:39
Hi,
When processing payments in the Cash Management module, we would like to print a remittance and that the payments by supplier be posted as totals, as opposed to each invoice individually.
Which setting should I define in the session "Maintain payment Methods" (tfcmg0140m000)?
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Erik
When processing payments in the Cash Management module, we would like to print a remittance and that the payments by supplier be posted as totals, as opposed to each invoice individually.
Which setting should I define in the session "Maintain payment Methods" (tfcmg0140m000)?
Composing Option:
Composing Action:
Number by:
Erik