hi all guru's I my cleint want output format in automatic payment like dis
1. when he make payment to vendor through hyderabad bank in that outputformat LOCATION is CITI 10,
2. when he will make payment to another vendor through bangalore bank PAYMENT LOCATION is CITI 12
3. for somether loation means should be some other no like dis they need output report . Up to 26 locations in india
but my doubt where can we mention this bank payment location in automatic payment program or Vendor master recoreds bank payment details ????