Payments- Different name than the supplier
Summary
The requirement is to make the Payment to a different name(different than the supplier name)Content
Example:
-Supplier # 123, Name ABC,
The requirement here to create PO/Invoice in the name of ABC, whereas checks in the name of ABC Ltd
Any way to address this(without customization)? By using Third Party relationship(then 2 suppliers need to be created?) etc? Workarounds
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