Problem in Updating Supplier
To All,
I have a problem some one guide me how i resolve this?
Step1) Create an Employee.
Step2) Create Supplier by selecting following options.
a)Supplier Type : Supplier used to process expense payments to internal employees
b)Create Payment Site :Office
Step3) Update an Employee Name (only)
It shows the updated Supplier Name under *indicate required field.
but not on Header, we need to view updated Supplier Name in Header as well.
Secondly,The problem is that while creating an Invoice it doesn't show the updated Supplier Name as well
as there is a problem in Ledger we don't see an updated Supplier Name.
I have a problem some one guide me how i resolve this?
Step1) Create an Employee.
Step2) Create Supplier by selecting following options.
a)Supplier Type : Supplier used to process expense payments to internal employees
b)Create Payment Site :Office
Step3) Update an Employee Name (only)
It shows the updated Supplier Name under *indicate required field.
but not on Header, we need to view updated Supplier Name in Header as well.
Secondly,The problem is that while creating an Invoice it doesn't show the updated Supplier Name as well
as there is a problem in Ledger we don't see an updated Supplier Name.
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