Is there any alternate payee functionality available in Compiere?In the location tab of Business Partner the Payment-from address can be entered but the business partner field is not editable.
Can you please give us the solution.
Alternate payee
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Alternate payee
by prathibha » Mon Oct 24, 2005 8:24 pm
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by red1 » Mon Oct 24, 2005 10:56 pm
In the Location tab, u have to create another record and enter your new Business Partner, then tick on what purpose that BP is for i.e. Invoice to or Ship to, etc.
All this should be in the User Manual which u can get from www.compiere.org
All this should be in the User Manual which u can get from www.compiere.org
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