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How can I prioritize the vendors without using the account
groups and how can I pay them
via F110. We want to pay esteemed customers first, then
less esteemed customers and then
normal customers.
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Answer / ashoo
we can pay the customers accoring to the payment terms -
0001
0002
0003
0004
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / chris
An option is to categorise them in groups by using payment
method supplements. The payment programme can then be run
on a discreet group.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / murali.t
by checking the due date check box in the additional log
| Is This Answer Correct ? | 0 Yes | 0 No |
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