QAD Version - QAD Enterprise Applications 2013
As per the business requirement, I need to do the mass upload in menu 28.9.4.1 - Supplier Payment Selection Create for the given input file(Open Supplier invoices).
As I am new to this Version, Seeking your advise to do the same.
Thanks in advance.
As per the business requirement, I need to do the mass upload in menu 28.9.4.1 - Supplier Payment Selection Create for the given input file(Open Supplier invoices).
As I am new to this Version, Seeking your advise to do the same.
Thanks in advance.