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When you start the payment selection, on the second screen, set "Set payment
amounts to Zero" = Y.
All invoices will be displayed that are due for payment. Select the
invoice(s) to pay. If you just want 1 invoice, then just select the 1
invoice and complete the process.
Darryl Freinkel.
-----Original Message-----
From: bpcs-l-bounces@xxxxxxxxxxxx [mailto:bpcs-l-bounces@xxxxxxxxxxxx] On
Behalf Of daparnin@xxxxxxxxxxxxxx
Sent: Friday, November 04, 2011 4:09 PM
To: BPCS ERP System
Subject: Re: [BPCS-L] Single Vendor Payment Selection
So, what you're saying is that it's not possible without mods?
Dave Parnin
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