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 AP Vendor Payment Schedule Jan Jun Xlsx St John 2019

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and welcome in this video I will explain about the vendor payment process automation or Supply payment process automation let me explain for each and every organization the vendor vendor payment process or Supply payment process is a routine activity and also it is a important and very crucial activity let's see how we can automate this process end to end in Dynamic 65 finance and operations first I will show you how to create what is I'm calling a routine activity I will create the vender payment line from the vendor payment journal then I will automate the same process by using the process automation setup so now I am giving some criteria to create the manual payment let's consider this is a manual activity done by users in weekly basis or daily basis or as per their payment run process so now I'm giving some criteria and Records to include like say let's consider the routine activity for the user is they need to select all the method of paymen

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