Adding Translate values through PIA

How to add a translate value for a field without app designer

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Accounts Payable Overview

Business Process: Creation of Voucher Voucher Approval Voucher Posting Payments Payment Posting   Basic Setups in AP: Vendor SetUp Bank SetUp Branch SetUp Account SetUp Withholding setup/1099 Rule   Vendor SetUP: Navigation: Vendors→Vendor Information→Add/Update →Vendors. Type of Business: Supplier Vendor- To provide or to supply goods. Employee Vendor- Employee payments like travel, relocation, etc. Withholding …

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