Clint requirement manual payment for maultiple vendor ata time through f-53

Hi experts
I have a queiry, the client requirement is he has to pay vendor payments for manuvaly, but the requirement is at a time he want to pay multiple vendors with the use of manual payments.
clint is not using app?
Thanks
madhu

ok
we have chance to pay manualy single shot multiple payments
when the useris posting use f-53, he maintain date, c.code, cur,
bank a/cxxxxxxxx, total payment of openitem value
when come tovedor deatils just select the OTHER ACCOUNTS.
sys will papulate one sreen then u need to main tain all vendor and co.code,doc type later u can select the proces open iltems.
it wiil dispaly the all open line items than we can clear
thanks
madhu

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Revision: 1142
Author: [email protected]
Date: 2008-04-08 08:30:31 -0700 (Tue, 08 Apr 2008)
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Clint requirement manual payment for maultiple vendor ata time through f-53

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