How to register a new vendor with the same contact name and bank details
Summary:
How to register a new vendor with the same contact name and bank details
Content (please ensure you mask any confidential information):
There is a new vendor which is the child supplier of an existing supplier, the contact information and bank details are the same as the existing supplier(Parent). It seems that we can only edit the contact we have registered a new vendor.
Our issue is how can we register the new vendor(child) using the same contact and bank details?
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Code Snippet (add any code snippets that support your topic, if applicable):
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