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Reply from Suryam SL on Jul 1 at 6:19 AM Dear Mr.Reddy
You can use Partner Bank facility available in Vendor Master
Suri
| | | ---------------Original Message---------------
From: saitejavana
Sent: Wednesday, July 01, 2015 5:05 AM
Subject: APP to Vendor
Create different vendor master records for single vendor and in Vendor Master Data - assign first bank account in 1st vendor master data and second bank account in 2nd vendor master data. While creating invoice, select 1st vendor or 2nd vendor on the basis of bank details.
Regards
V. RAGHU |
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