Deepa Soni
Member
In middle east countries , most of the customers are paying through PDC (Post dated checks). for this we have draft processing in JDE which can be used.
but problem is , when lot of PDC are received from customer against invoices , say 1000 PDC received with different amount against multiple invoices , users have to key in all PDC one by one 1000 times , which is very time consuming and not feasible.
Is there any easy way to do this ? or customization is the only way for this ?
please advice.
Thank You
but problem is , when lot of PDC are received from customer against invoices , say 1000 PDC received with different amount against multiple invoices , users have to key in all PDC one by one 1000 times , which is very time consuming and not feasible.
Is there any easy way to do this ? or customization is the only way for this ?
please advice.
Thank You
