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Permiited Payye advantages

Hi,

Suppose I have a main vendor and 5 permitted payees for it.

1. Why I am not creating all permiited payess as diferent vendors?

2. Why I cannot use Invoice payee rather than permitted payee?

3. What are the advantages of using permitted payee?

Please advice.

Thanks.

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  • Best Answer
    Posted on May 04, 2011 at 10:15 PM

    Dear,

    1. They are different vendors. If they don't, the are no need to do that.

    2. You can use it. I usually recommend using payee in document, because the users have to enter or choose the payees deliberately.

    3. Depends on the business process and commercial agreements between vendors

    Regards

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    • PV S Marssel Vilaça

      Thanks Marssel for your suggestions.

      Do you know any scenario where we use permitted payees for PO vendors?

      And if you use then why can't we just use invoice payee.

      May be I am asking the question again and again but still can't understand the difference between same.

      If you find any document for this then let me know.

      Thanks

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