Same Supplier with 2 unique supplier types
Summary:
We currently have a vendor that is a Raw Materials, contractor, with payment terms: net 55.
However, they are also hauling materials for us, so they should be categorized as Carriers, but we can only use one category in Oracle.
Content (required):
We are looking to see if there is a possibility to have same supplier with two different supplier types or if there is any other workarounds, please suggest.
Version (include the version you are using, if applicable):
23C
Code Snippet (add any code snippets that support your topic, if applicable):
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