Supplier has two names and depending on location the check has to be print with different name
Hello,
I just got a case with a supplier which has a composed name, and depending on the city the check has to have the corresponding name.
I can not create another supplier because the supplier number we have is a unique fiscal number.
There is a way we can handle this with out developing something in the check customization we have?
Thanks,
M.
I just got a case with a supplier which has a composed name, and depending on the city the check has to have the corresponding name.
I can not create another supplier because the supplier number we have is a unique fiscal number.
There is a way we can handle this with out developing something in the check customization we have?
Thanks,
M.
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