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Deduct DFI and COOP from Vendor Invoices

Jim Richenberger Feedback

6 Years, 3 Months ago

Question:

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

Accounts Payable

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Question:

Article:

Deduct DFI and COOP from Vendor Invoices

Categorized as:

Accounts Payable

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

Categorized as:

Comments (1) (Descending Chronological Order) There are no comments at this time, be the first to comment

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Question:

Article:

Deduct DFI and COOP from Vendor Invoices

Categorized as:

Accounts Payable

Comments (1) (Descending Chronological Order)

There are no comments at this time, be the first to comment