cancel
Showing results for 
Search instead for 
Did you mean: 

Vendor Payment Program

Former Member
0 Kudos

What should be the first step in Vendor Payment Program?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Go to f110

1. Create/Save Parameters

2. Run Proposal

3. Edit/Save Proposal

4. Run Payment

5. Print forms

Answers (0)