Relization status of a cheque in vendor module

Hi,
The relization status of a cheque in the vendor module (for cheque issued to settle an outstanding invoice)?
Regards,
Murthy

Hi,
You need to look into the Banker's statement to know what are the cheques encashed by the Vendors. If the issued cheque is encashed by the Vendor then the outstanding is settled.
Trust this helps much!
Cheers!

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    APR.pm Class DateTimePPExtra.pm DBI.pm GD HTML List NetSNMP RRDs.pm Term Tk.pm XML
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    core_perl site_perl vendor_perl
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    autodie.pm Carp CPAN.pm encoding Filter locale.pm Package SelectSaver.pm Thread.pm vmsish.pm
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    base.pm charnames.pm Devel ExtUtils if.pm Module perl5db.pl subs.pm UNIVERSAL.pm
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    Archive bignum.pm CGI Compress CPANPLUS.pm Encode File HTTP JSON LWP lwptut.pod Module MythTV.pm Test WWW YAML.pm
    Attribute bigrat.pm CGI.pm CPAN Date Env.pm Filter IO List lwpcook.pod Mail Mozilla Net Tie XML
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    Algorithm cacheout.pl Data Error.pm ftp.pl HTTP Mail open3.pl stat.pl timelocal.pl WWW
    Apache CGI Date exceptions.pl getcwd.pl Image Math Package Sub Tree XML
    Archive CGI.pm DateTime fastcwd.pl getopt.pl importenv.pl MIME Parse syslog.pl Try XMLRPC
    assert.pl chat2.pl Dist File getopts.pl IO Module Perl4 tainted.pl UDDI XMLTV
    auto Class dotsh.pl finddepth.pl Git Lingua Mozilla pwd.pl Term Unicode XMLTV.pm
    bigfloat.pl complete.pl Email find.pl Git.pm look.pl Net RRDp.pm termcap.pl URI YAML
    bigint.pl Convert Encode flush.pl hostname.pl LWP newgetopt.pl shellwords.pl Test URI.pm YAML.pm
    Any further assistance would be greatly appreciated.
    Thanks
    belbo
    Last edited by belbo (2012-08-27 13:40:14)

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    Regards,
    Gautham Paspala

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