hello sir .ihave one party.this party is vendor and also customer party.i purchased&sell goods to this party.so how can i manage this a/c.how can i post purchase&sales invoice.and also outgoing&incoming payment
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Could anyone help me for the below scenario: i am using the descriptive programming for my account, in which we have to generate the contract in the MS-word. when i generate this doc, we need to click on enable macros to continue further. but i am unable to make qtp to click on this. if anybody faced the problem like this??? pls help to get it resolved? Thanks in advance
