hi all
we are into Nav2009, i would like to know, how to print the check(computer check) in the name of employee for all employee reimbursement. for eg. when you make payment to vendor we can bring the vendor name in the check but when you do reimbursements you have debit the expenses and credit the bank so the employee is not involved other than narration.
so, how to print the check in the employee name.
thanks in advance.
regards
santhana
0
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http://ssdynamics.co.in
i had defined them in dimensions. but how to print the computer check in their respective names?
thanks
regards
Santhanak
http://ssdynamics.co.in
i didn't know that its picking from description, now i got to know
thanks a lot.