Bert Sternal
Active Member
I searched the archives and the JDE Documentation but couldn't find anything specific to making payments to suppliers via wire transfers. We currently do the transfer outside of JDE and then close the PO manually and do an Item transfer to get the goods received in.
If anyone is currently doing this method any advice that points me in the right direction would be much appreciated.
Thanks in advance
Bert
If anyone is currently doing this method any advice that points me in the right direction would be much appreciated.
Thanks in advance
Bert