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Former Member
Oct 19, 2011 at 07:17 AM

How to maintain the Vendor having branches in different cities

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Hi

We have a Vendor ABC Limited with HQ in Delhi. It has branches in Mumbai, Bangalore, and Calcutta.

Currently we are maintaining these Vendors with 3 different Code like:

10001 - ABC Limited, New Delhi

10002 - ABC Limited, Bangalore

10003 - ABC Limited, Calcutta

Is this the correct way?

Also when we pay, we pay to Vendor 10001, and we change this in Invoice Verification (T Code MIRO).

Please advise.

Regards,

PK