Hi all
Does anyone have a supplier payment procedure (from Invoice selection to check printing) that they are willing to share with me. I have been thrown into the deep and I find myself stumblingv at every step. Please also indicate session numbers where applicable.


Thanks in advance
Tapiwa

Here is an old procedure document I wrote back during our implementation several years ago. Hopefully it may give you some guidance. We are using Baan IVc4.