AP WorkBench Changes

Dear Team

Add on a column in AP Work bench Credit days (from Vendor Master) – Workbench Due Date(Finance) if Calculate Days in negative then shown in Red colour.

Workbench Due D...

Guest
Jul 29 2016
Released

Finance

Released Version [For Internal use]

11.113.0-1.113.0

Oct 5, 2016

Admin response

Thanks for the idea, your suggested feature has been released. Due date and Overdue days information will now be reflected in AP workbench.

Keep sharing your ideas.

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Work bench to calculate due date based on Vendor Doc Date Merged

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 Kari...

Created 04 Mar 04:19 by Guest

Procurement

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AP WorkBench Changes

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Work bench to calculate due date based on Vendor Doc Date Merged

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AP WorkBench Changes

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Work bench to calculate due date based on Vendor Doc Date Merged

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