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Material Payment through E-FMS. Steps for Material Payment through E-FMS. Update account detail of vendor. Freeze vendor. Freeze DPR. Genrate Material List Generate FTO and Send to IInd Signatory by Accountant Send FTO for payment by IInd Signatory. Thank you.
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Steps for Material Payment through E-FMS Update account detail of vendor. Freeze vendor. Freeze DPR. Genrate Material List Generate FTO and Send to IInd Signatory by Accountant Send FTO for payment by IInd Signatory