Vendor Id and Vendor site id are mandatory for Direct (Expense ) type of lease, does that mean we wi
And if we use different expense accounts, we need all the different term templates to be set for all types for all suppliers.
This is not a logicaly idea, and lot of junk data will be created.
Is there a way we can input or override suppplier at Transaction level for the selected term template.
Regards
Manan