You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Best practice supplier management

Summary:

What is the best practice with regard to suppliers, should the same supplier be added based on the legal entity, or just one supplier be added for all?

Content (required):

Hello,

We have issues with identification of the supplier from the scanned invoice to be added on AP as there are multiple suppliers with approximately the same name.

What is the best practice?

Should be the same supplier multiple times in the system (one time for each legal entity) or how it would be best?

Thanks and regards,

Teodora

Version (include the version you are using, if applicable):

11.13.22.10.0

Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!