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As a Customer What would do to keep your ERP Implementation intact
Proactively define Business Process-- Take the Project Ownership
67%
Handover everything to System Integrator from drawing BP till implementation of ERP
0%
Hire more inhouse skilled & capable IT Resource to work directly with SI
33%
Rely on SI Architects/Consultants
0%
Total votes: 6

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Transfer supplier payment to another supplier code after reconciliation
By arumugam2505 at 13 Mar 2012 - 06:41

Can anyone tell me the procedure for transferring the supplier payment to another supplier (payment made wrongly due to duplicated supplier code). Please note that the supplier payment is already reconciled.

Please let me know the procedure as soon as possible.

Regards, 

Arumugam

0
No votes yet

by kevimob on August 30, 2012 - 4:21am
I can tell you how we do this manually as an end user....


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