BPCS ACP Manual Payments online transfer

SAEED MUKHTAR AHMED Siddiqui <[email protected]> Fri, 23 Nov 2018 12:09:55 +0500

Newsgroups	gmane.comp.systems.as400.bpcs
Message-ID	<CA++Gmnx5DYA4-TxHbT9sT3-80VynZYaDE78gthYfyNNF1ENvNg@mail.gmail.com>

Hello there BPCS users,

I need to explore the possibility and in detail setup for the online
transfer to our associated companies  under the payment type list,

 i.e  “O” = Online Transfer

currently we have the setup for the 'C - Check, X-Cash, D-Draft... etc.'

in BPCS V6

Regards,

-- 
Saeed Mukhtar A. Siddiqui

Prof: www.linkedin.com/in/smasiddiqui
Cell: +92 *032 02206837*
-- 
This is the BPCS ERP System (BPCS-L) mailing list
To post a message email: [email protected]
To subscribe, unsubscribe, or change list options,
visit: https://lists.midrange.com/mailman/listinfo/bpcs-l
or email: [email protected]
Before posting, please take a moment to review the archives
at https://archive.midrange.com/bpcs-l.