Your payment prosal net value status is in green. How to make the Payem Proposal net value in 🟢 green? I encounter that all line item status are in 🔴 red in payment proposal while doing F110.
Hi i have small doubt If client want to only clear down payment request only throw APP, now question is how can i clear only down payment 10k throw APP?
No relationship between down payment and payment..,?????
Explained Very Well...
Thanks
Very good explanation
Thanks
Nice video. Can explain PO down payment process in APP?
Your payment prosal net value status is in green. How to make the Payem Proposal net value in 🟢 green? I encounter that all line item status are in 🔴 red in payment proposal while doing F110.
Will create new video
Hi i have small doubt
If client want to only clear down payment request only throw APP, now question is how can i clear only down payment 10k throw APP?
You need to create down payment of 10k then select it in APP. Then do payment. That's it. Depend on selection of invoice in APP.
Mam click on (print out) option to issue the check to vendors
Hi madam, could pls make a video app configuration..
Please check in this channel. You will find it.
ua-cam.com/video/fxsPUoKeJLE/v-deo.html