Please note that the system will print balance confirmation letters in the correspondence language maintained in the customer or vendor master record. SAP Balance Confirmation Configuration To configure SAP balance confirmation printing, you only need to define the reply addresses that will be printed on...
The check list contains data on the report, such as the date the letter was issued and the reply date. For each customer/vendor, the list contains the individual address data from the master record, as well as the amount to be confirmed. The list provides a useful overview of all the c...
Zou:Every lot, especially if the DC is over two years old, needs to be verified as to whether it can work. It also depends on our procurement rules, especially for brand new vendors. Lillian Lin:We have validation for those new vendor situations. Zou:When we have a purcha...
TaxAmountByVendorDP_BE Class [AX 2012] TaxAverageVATAdjust Class [AX 2012] TaxAverageVATReportContract Class [AX 2012] TaxAverageVATReportController Class [AX 2012] TaxAverageVATReportDP Class [AX 2012] TaxAverageVATReportUIBuilder Class [AX 2012] TaxBankAccountReconcile Class [AX 2012] Tax...
You may be asked to write a reference for a business associate, client, vendor, or other professional contact. These letters encompass many different kinds of endorsements. Depending on the circumstances, you may be asked to recommend a business or professional service or attest to the quality of...