Auto bill Passing Of IV
Sir/Mam ,
In our company we are Trying the option of Auto bill passing of IV through a work around , That is running the BDC for IV . Although the Query I Post looks like Function Oriented Pls help me out if Possible .
While making an LIV with refernce to Delivery note , the planned cost i.e the freight condition are not brought in , We also know that it can be done through bill of ladding refernce ,but we need to make the payment for the freight to the vendor account so he can settle with freight party later. If we proceed with refernce to the PO all the GR's whatver made are proposed , which we do not want , So pls advice me on how to proceed .
Thanks in advance
Harish
Patfromcork
I'm sorry to hear your plan was not set up as expected! We definitely want to make sure this is resolved quickly for you. This does sounds like an option with Auto Pay set up on a PrePaid ALLSET plan. Is that the plan you're on now? We only have access to Post Pay accounts on this site, so if this has not been resolved I do recommend reaching out to our PrePay Team directly.
To reach our Prepay Team, please dial 888-294-6804 from a number other than your prepaid phone. When prompted, enter your prepaid phone number. Then press 4 (for questions or to change something), then 5 (for Store Locations or Billing Questions), then 4 (for Customer Service Rep) and then enter your pass code for your account. If you do not know the pass code enter in four zeros. Then the system will transfer you to a Prepaid representative.
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