Payables and Cash Management - EBS (MOSC)

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Payment to Non-Supplier

edited May 10, 2012 9:25AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,

I want to know if is possible make a payment in AP Module (Account Paybles) to a employee that wasn't register as supplier.

In other words, I need a way of register a payment to other kind of company that is not a vendor/supplier.

Thanks.

Gelmini

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