Financial Management - PSFT (MOSC)

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Supplier Addresses Best Practices

in Financial Management - PSFT (MOSC)

What do you consider as best practices in how you setup up Vendor/Supplier Addresses for DBA names and purchasing from one company and paying another?  I'm looking at the use of the Name2 field or Address1 or Alternate Names for DBA names.  What is the consensus?

Thanks.

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