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Former Member
Oct 06, 2009 at 04:32 AM

Bank selection method from vendor master

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I have created Vendor with multiple bank accounts and mentioned partner bank as 01, 02 and 03.

I observed that always picking first bank details for payment. i would like to know when it will take second and third bank details. I want to know how system will select bank details from vendor for payments in case of multiple accounts in vendor master.

Thanks & regards

GP