Payables and Cash Management - EBS (MOSC)

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Supplier has two names and depending on location the check has to be print with different name

edited Aug 25, 2010 4:46AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
 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.

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