Allow Remit-To Supplier Override
In the payables options of AP: tab Invoice: Allow Remit-To Supplier Override
Does anybody know what this does? On the AP invoice header, i get a list of values, but only with Supplier of invoice?
Any idea how i can get other suppliers in that LoV? Could it be used for factoring?
Kris
PS email me on kris.bloemen@accenture.com