JDEdwards World (MOSC)

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Supplier Master information-Multiple checks field

edited Nov 13, 2014 10:09AM in JDEdwards World (MOSC) 1 commentAnswered

Hi Team,

Please explain how the multiple check in supplier master information field works?

I created voucher with two pay items and make the payment by changing the Multiple check option to Y in supplier master information.But,I could get the separate payment for each pay item.

Thanks and Regards

Vijay

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