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Former Member
Oct 30, 2012 at 12:07 PM

When there are same bank accounts with different branches.

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Hi Experts,

2)In vendor master record under bank details (genaral segment)

what is the purpose of "PERMITTED PAYEE".

AND

1)When there are same bank accounts with different branches.

how will we config this scenario??

ex:bank acct:1 old delhi (branch)

bank acct:2 new delhi(branch)

with same bank and different branches

THANKS

SADASIVA