Assume that while A,B,C are our suppliers,
we are raising PO for Party A?
but v are receiving goods from B?
and C some times??
customer likes to account the same as receiving vendor??
what is the solution in this scenario
The 'Consolidated BP' will get affected at invoice level...
it means,when u posted A/P invoice for 'B or C',you can see its journal entry that the vendor account will be 'A'.
hope you clear with this....