Skip to Content
Former Member
Dec 14, 2009 at 06:23 AM

Vendor bank details in vendor master


Dear All,

where do we maintain the bank details of the vendor so that they would appear in payment advise to bank( Developed form). Is it in vendor master details. Then

How do we come to know which bank if the vendor has more than one bank account. How to display the same in the form.

In short the relevance of bank details in vendor master and how to display them in payment advice(when multiple bank accounts are there)

Please help to resolve the issue