One Time Supplier Feature
Hi all,
In supplier creation there is a check box called as One Time.
I believe the purpose is supplier can be invoiced only once.
But I managed to raise second invoice for one time supplier after first invoice is paid for the same supplier and transferred to GL successfully.
Can you enlighten me on the purpose of One Time.
In supplier creation there is a check box called as One Time.
I believe the purpose is supplier can be invoiced only once.
But I managed to raise second invoice for one time supplier after first invoice is paid for the same supplier and transferred to GL successfully.
Can you enlighten me on the purpose of One Time.
Thanks,
cv
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