Restrict Application of Prepayment belongs to other Site
Dear All,
There is one Vendor having 5 Sites. For this Vendor we have Prepayments available for each site. When i Create a Standard Invoice and applying prepayment it is showing other sites prepayments also. How can restrict such other site prepayments. i.e In Apply& Unapply window i have to see only respective site prepayments.
Thanks
There is one Vendor having 5 Sites. For this Vendor we have Prepayments available for each site. When i Create a Standard Invoice and applying prepayment it is showing other sites prepayments also. How can restrict such other site prepayments. i.e In Apply& Unapply window i have to see only respective site prepayments.
Thanks
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