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i have one doubt if we have pay to many vendor's..with using different house banks&different amounts..! my question is we need to update each bank for vendor's and amounts wise..i mean updating in master records..? or not?..please give a detailed answer..plase sir's.
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Answer Posted / lakshmi
Hi,
1.Firstly when you create vendor master you need to update the bank detials.
2. When payment is happening through APP that time it automatically picks the Vendor due items and payment will happen.
3. While configuring APP that time we will define house banks and amount. When ever payment will happen based the config it picks and make vendor payment.
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