Supplier payemnt
Hi My Friends :
i need some help here .
i have supplier with 3 sites and every site have his own invoices i want to pay the invoices in site 1 but when i open payment screen to pay for this site i saw all the invoices for all sites . that is my problem i don't want to see all the invoices i want to see the invoice for the site i have chosen how i can do that with MO: Security Profile or with any
way in the Application
i need some help here .
i have supplier with 3 sites and every site have his own invoices i want to pay the invoices in site 1 but when i open payment screen to pay for this site i saw all the invoices for all sites . that is my problem i don't want to see all the invoices i want to see the invoice for the site i have chosen how i can do that with MO: Security Profile or with any
way in the Application
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