DME File Line item issue

[former_member610611]

Hi,

I am generating DME file in F110 having multiple line items of same or differnt vendors, dme file is totally fine but the only issue which i want you guys to resolve i want my dme file to show one line item of every vendor.

If it have 30 open items dme file must show only one item against one vendor.

[amitnsathe]

If you enter the payment method manually in each line item, there is another checkbox in the payment method at CoCD level which controls this behaviour.

[ajaycwa1981]

I think you should remove the single payment indicator in vendor master

[former_member610611]

removed but still not resolve.