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Jul 20, 2016 at 10:00 AM

DMEE Vendor Name bank Account repeated

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Hi Experts

In my payment document, we pay to vendor for more that 1 invoice. In DME XML file, for 1 payment document the vendor detail (name, address, bank account) are repeated/ displayed for each invoice. We only need the detail once.

How we can add the condition to check if the same vendor can be skipped /not displayed?

Thanks