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I’ve a W9 form filled by a vendor. It contain various fields with information on TIN, address, federal classification etc …
- 100 views
- 0 answers
- 0 votes
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For the remittance, payment voucher: Can we display the bill and the bill credit separately? The receiver of our payments …
- 138 views
- 1 answers
- 0 votes
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Under Customize Form>Screen Field>Main, A/P Account is checked, but it is not showing in the Standard Bill Payment Form. Thanks …
- 150 views
- 1 answers
- 0 votes
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Hi, Is it possible to make attaching a document mandatory on Vendor Bill Transaction Form through the Drag & Drop …
- 189 views
- 1 answers
- 0 votes
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Hi all, I’ve created a WF that inactivates Vendor records until they are approved by the designated User Role. The …
- 178 views
- 2 answers
- 0 votes
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We have one vendor that supplies three brands to us…do you use one vendor page and then some sort of …
- 199 views
- 1 answers
- 0 votes
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I’m trying to create a workflow to auto send my bill payment transaction PDF to the vendor, I can get …
- 300 views
- 3 answers
- 0 votes
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Hi all, How to add Bank Account details for a Vendor? I’ve got following details with me: Bank Name Bank …
- 399 views
- 1 answers
- 0 votes
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Is there any field available in Vendor object for checking their preferred payment methods & Payment priority?
- 382 views
- 1 answers
- 0 votes
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Are there multiple ways of payments to Vendor like lumpsum payments, partial payments? How can I select different type of …
- 297 views
- 1 answers
- 0 votes
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