Payables and Cash Management - EBS (MOSC)

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R12 - Suppliers w/ 2 Names

edited Jul 2, 2009 12:26AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 Hi,

My client has a few supplies with 2 names, a legal name and a DBA name.  They want the legal name to print on the purchase orders and the DBA name to print on the AP check. 

How would I define this in the supplier setups?

Thank you,

Jean Ann

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