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Parent and Subsidary company setup for suppliers

edited Oct 9, 2020 10:31PM in Payables, Payments & Cash Management 2 comments

Summary

Parent and Subsidary company setup for suppliers

Content

Suplier XYZ is the parent. Supplier ABC is the subsidary company owned by Supplier XYZ.


Supplier ABC provides the goods and services via PO.

Supplier XYZ is the one who receives the payments.

What is the best way to configure this?

 

I was thinking ABC could be a supplier site. 

I know parent/child suppliers can be setup up to.

 

What is the best approach from peoples experience?

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