Payables and Cash Management - EBS (MOSC)

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Supplier bank details 12.1.3

edited Mar 30, 2011 9:40PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi All

My client requires to separate the creation of bank details (banks, Branches and Accounts) from the creation of suppliers.

One user must create the bank details and another must "add" this in Banking Details on the supplier.

Any suggestions?

Regards

Carlo 

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