Please help me.
The scenario is explained as below.
Dell USA supplied the material for USD 100, But we need to make the payment to Dell Singapore for USD 100.I wanted clarification on the following points.
a. Do we need to have seperate vendors(The address is different - one is at US other one is at Singapore but the Dell is same)
b. We are not using the automatic payment.
c. Will the liability gets updated in Vendor Dell Singapore, the moment we book the entry in Vendor Dell USA(Order placed at USA and Supply from USA)
d. Is there any setting which we need to do at the vendor master level to get this done(What we know is that we need to use the alternative payee in case of Automatic Payment)
Thanks in advance