11.5.10 Supplier Sites Interface - Bank Accounts

 Hi,

We are are currently going through an on-boarding exercise with one of our customers and require to migrate significant volumes of supplier data. Our intention is to use the Supplier Open Interface tables to facilitate this.

However, looking at the columns available in these tablesI cannot see any obvious way to assign Bank Accounts (either at header or site level). Please can someone advise if this is achievable, via OI tables, at 11.5.10?

If not, can anyone recommend an alternative method?

Thanks in anticipation

Ross