Vendor Payment Process

Prerequisite for Vendor Payment -

1. Cane Billing Payment OR

2. H and T Billing Payment OR

3. H and T Billing Advance Payment OR

4. Loan Payment.

Sugar Mill > Vendor Payment

Sugar Mill > Vendor Payment > Vendor Payment Entry

• Steps to create Vendor Payment Entry

Go to Vendor Payment Entry List and Click on "Add Vendor Payment Entry"

Sugar Mill > Vendor Payment > Vendor Payment Release

• Steps to create Vendor Payment Release

Go to Vendor Payment Release List and Click on "Add Vendor Payment Release"

Sugar Mill > Vendor Payment > Vendor Cheque Release

• Steps to create Vendor Cheque Release

Go to Vendor Cheque Release List and Click on "Add Vendor Cheque Release"

According to the above steps, we can achieve the 'Vendor Payment Process'.