HI Gurus,
I know this question might have been asked many times in the forum but I need this urgently and hence asking the same to you, please help.
My client wants to run the payment schedule only for knowing the vendor outstanding payment. I have followed certain user manuals but still it is not happening.
I am facing below two issues which I have attached also with this note:
1. When I get the message that payment schedule has been created and I click on display proposal, it is not show in green and show the incorrect picture.
2. While creating the variant under maintain variants, even if I put the check lot number, it disappears when I press enter.
3. Even when I click on the Proposal List, it gives error rather than showing the proposal list.
I have maintained the master data for vendor and mentioned the house banks payment method etc but it is not happening, please help.
I would appreciate if I can be sent any user manual or help as I am in deep need of this.
Thanks
Urmila Sharma