Processing 1,50,000 Vouchers Against 1,50,000 Invoices

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.
 
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