sidhdon
Member
Hello,
I want to create FSD On:
I have received 1,50,000 Invoices in Excel file and I want to process those Invoices into JDE System.
After that I want to post those invoices in one click and i don't want to post 1-1 vouchers manually.
50,000 : are Domestic Supplier
50,000 : Are Foreign Supplier
50,000 : Are Inter-company supplier.
I want to create FSD On:
I have received 1,50,000 Invoices in Excel file and I want to process those Invoices into JDE System.
After that I want to post those invoices in one click and i don't want to post 1-1 vouchers manually.
50,000 : are Domestic Supplier
50,000 : Are Foreign Supplier
50,000 : Are Inter-company supplier.