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Fri, September, 28th 2018
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Jim Richenberger Feedback
BC:

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
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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