Payables and Cash Management - EBS (MOSC)

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Payables - > Vendor Types

edited Nov 9, 2010 2:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 Hi ,

we have 2 vendor types - Individual & Company

while creating vendor we attach one of the venodr type

we are using payables india localization - taxes also

through additional supplier infirmation we attach TDS information to multiple sites of the vendors

we did some transactions , now we noticed that the vendor type to be changed

what is the way out for the same.

cause the TDs default info- is also attached to the Vendor types

Regards

Manish Shheth

+91- 99203 72551

 

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