1
It would be more grateful to give facility to settle Letter of Credit Partial Payment.
1. Based on request bank will allow to partially payment against customer & Vendor LC invoices. But if we try partial payment in Vendor or Customer payment, system will validate payment amount with shipment amount and not allow to proceed further
2. Some cases bank will give discount. So system not allowing to settle LC with partial payment.Hence we are force to post vendor payment with full LC value and transfer discount amount from bank.
1. Based on request bank will allow to partially payment against customer & Vendor LC invoices. But if we try partial payment in Vendor or Customer payment, system will validate payment amount with shipment amount and not allow to proceed further
2. Some cases bank will give discount. So system not allowing to settle LC with partial payment.Hence we are force to post vendor payment with full LC value and transfer discount amount from bank.
STATUS DETAILS
Inactive