rani_mahendra
Member
Hi
Client has their Customer Master Information setup as
1 parent and 4 child. However. when doing Receipt
Matching, When the parent is called out, only invoices
for the parent are appearing. Client wants to do
receipt matching for the child invoices by calling the
parent as the Payor is the parent.
Why arent the invoices for the child is appearing when
calling the parent.
Client is in release B733.2
regards,
Rani
__________________________________________________
Client has their Customer Master Information setup as
1 parent and 4 child. However. when doing Receipt
Matching, When the parent is called out, only invoices
for the parent are appearing. Client wants to do
receipt matching for the child invoices by calling the
parent as the Payor is the parent.
Why arent the invoices for the child is appearing when
calling the parent.
Client is in release B733.2
regards,
Rani
__________________________________________________