Infrared
Member
Hi All,
What field could be used for flagging if we want the 3rd party printed cheque to be returned to us/originator instead of sending to the customer?
In JDE AP.
Thanks
Irena.
What field could be used for flagging if we want the 3rd party printed cheque to be returned to us/originator instead of sending to the customer?
In JDE AP.
Thanks
Irena.