How to identify the correct supplier site defaulted by IDR?
Hello,
We are importing invoices through IDR. Most suppliers have multiple supplier sites having the same address but differ by bank account. Since bank account is not one of the recnized fields by IDR, we are not sure which site is impoted.
Is there a way to identify the site by knowing the bank account related to this site, rather than going to installments since it involves alot of navigation?
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