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Dear Sir,
At this time Work bench in due date calculate with Purchase Invoice booked date but we required its calculate with Vendor Doc date.
1 | PI No. 000896, PI Date 20-02-16, Vendor Bill date - 15-02-16 | |
3 | Payment ageing of this Vendor (Baba Karikh Enterprises) is showing 7 days = it means payable date should be 15+7= 22-02-16 | |
2 | The applicable date is being shown 20-02-16 and due days is being shown 4 days, both is wrong according to vendor bill date | |
4 | The payment date should be 22-02-16, based on which I tried to use work bench taking 2 days option as today is 24-02-16, but vendor details not showing | |
5 | The payment date should be 22-02-16, based on which I tried to use work bench taking 22-02-16 date option, but again vendor details not showing |
Find attached file.
Dear Sir,
Please Contact me or share your no.
Satish Tiwari
V Mart Retail Ltd
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Unable to understand your requirement, even from attached document it is not clear.
Could you please elaborate your requirement in details?
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