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Former Member
Aug 28, 2009 at 10:07 AM

Multiple address of same vendor


Dear All,

There are certain vendors which has multiple locations with different statutory information such as Stax No. etc.

At present we are opening new vendor. But purchase departments facing problem during preparing POs

(some time they are preparing PO against wrong Vendor ID because name is same ), reconciliations of account of such vendors. Because they have to take care of different

codes of same vendors.

Is there any solution?

Thanks in advance,