Distribution - JDE1 (MOSC)

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Does anyone have recommendations for how to setup multiple remit tos/payees against a single vendor

edited Apr 23, 2017 11:59AM in Distribution - JDE1 (MOSC) 13 commentsAnswered

Only a single remit to can be attached to a single vendor.  We have many situations where a vendor has multiple remit tos and would like to know how others handle this.  Right now, AP must change the remit to each time during voucher time. What are other doing on this?  Appreciate any feedback or suggestions you can provide.

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