cancel
Showing results for 
Search instead for 
Did you mean: 

different supplier bank accounts for payments

Former Member
0 Kudos

Hi,

During invoice booking process, in-addition to the accounting fields, can the system provide the option to select supplier various Bank accounts and able to capture Invoice Details, Due date, etc.

thanks

Rupa

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

u can maintain bank account details in vendor master......

payment terms too in vendor master for diff currencies.

Thanks

G.B

Answers (2)

Answers (2)

Former Member
0 Kudos

Rupa,

Can you clearly explain what you are trying to do? You query is not understood by me.

Vishal.

Former Member
0 Kudos

u can maintain bank account detaisl in vendor master......

payment terms too in vendor master .......