Parent and Child Supplier function and reporting
Summary:
Where to find the documentation about the functionality? We have parent and child suppliers in different tax IDs. Where to run a spending report that shows them as parent and child and not like two individual suppliers?
Content (required):
We want to know more about the functionality, from setup to processing to reporting.
Version (include the version you are using, if applicable):
22B (11.13.22.04.0)
Code Snippet (add any code snippets that support your topic, if applicable):
0