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For specific Supplier While supplier registation he not able to enter the bank account No.

in Supplier Management

Summary:

Hi,

For specific Supplier While supplier registation (External), The vendor is trying to enter the bank account number, but it shows them that the field is not editable.I tried using my username and the field was editable,Kindly advise

Regards

Content (please ensure you mask any confidential information):

Hi,
For specific Supplier While supplier registation (External), The vendor is trying to enter the bank account number, but it shows them that the field is not editable.I tried using my username and the field was editable,Kindly advise

Regards

Version (include the version you are using, if applicable):

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