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Need to enable 'Swift Code' field for the supplier to fill while registering through Supplier Portal

edited Sep 25, 2024 9:37AM in Supplier Management 1 comment

Summary:

We need to add 'Swift Code' field in Bank Account section so that the supplier will enter the Swift Code every time while registering through Supplier Portal.

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

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