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Fri, September, 28th 2018

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Jim Richenberger Feedback

6 Years, 2 Months ago

Forum Question/Topic:

Article:

Deduct DFI and COOP from Vendor Invoices

Categorized as:

Accounts Payable

I want to set up so the system will deduct DFI and COOP off the invoice as a percent when it is processed. Is there a way to set this up in Lawson

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Forum Question/Topic: Article: Deduct DFI and COOP from Vendor Invoices Categorized as: Accounts Payable

Categorized as:

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Forum Question/Topic:

Article:

Deduct DFI and COOP from Vendor Invoices

Categorized as:

Accounts Payable