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Hello sirs,
Can any body could Explain how to raise invoice through
Electronic method and later i want to mak payment through
cheque method. What set up I Need to do for that. I Faced
this question in the interview
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Answer Posted / damodar
You can run Pay on Receipt Auto Invoice Program from Purchasing module, before running at supplier site under purchase option Pay on filed should be set to Reeceipt
| Is This Answer Correct ? | 2 Yes | 5 No |
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