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Vendor Payment report
mkpjsr
Member Posts: 587
hi experts
I am performing vendor payment using applying entry. And after posting this payment entry I want to see a report which will show against which external document no the vendor payment has been done.Is there any report or I have to develop a new report. Please mention the report id or table name using which i will develop the report.
I am performing vendor payment using applying entry. And after posting this payment entry I want to see a report which will show against which external document no the vendor payment has been done.Is there any report or I have to develop a new report. Please mention the report id or table name using which i will develop the report.
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