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Supplier Audit Report

in Supplier Management 1 comment

Summary:

Hi Team,
Below fields are required for Supplier Audit report for tracking, but these fields are not available in Supplier Audit Setup
-Tax Classification Code
-Supplier Site Assignment Status
-Update unpaid invoices
-Intermediary Branch number
-Intermediary Bank Code
-Intermediary check digits

Could you please help us to enable these fields in Supplier Audit report?

SR 3-37282220041 raised for the same

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