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To implement AP from scratch-what is the process?
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Answer Posted / dhanunjay
Hi every one,
For working with payables,first completed the setups upto
Accountsetup manager,ledger setups,data access sets and
openperiods.
Goto HRMS Module give Ur Own Moac and define ur inventory
org info
come to payables,u will define finance,payable options and
define u r banks,suppliers,payment method and payment
administrator, that is the mandatory for payables module
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