vendor wants the payments from different banks for each open item document through APP. Like one document from Icici Bank, another document from HDFC Bank. where you configure it? Is it Possible?
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Answer Posted / anjan
It is Possible through APP. After Creation of Proposal, Just
Click on "Proposal" Tab and then Double Click on your line
item and Click on "Reallocate" tab and put your payment
method and select your House Bank through which you want to
make your particular line item payment and Save it. Then Run
the Payment and Check the payment document number for the same.
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if any body help me is there any support questions and answers
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