Financial - JDE1 (MOSC)

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Setting suppliers for different companies

edited Oct 17, 2016 9:25AM in Financial - JDE1 (MOSC) 5 commentsAnswered


Hi All,

Greetings. I would like to know if we have something equivalent of Line of Business Processing AR in AP module, for suppliers? In other words, can we set certain suppliers to be used by certain companies, have different payment terms for same supplier for different companies etc.

Thank you.

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