supplier merge and remit-to third party function

 

Merging two suppliers where the old one had a relation (remit-to another supplier).

 

Qst: Is the relation copied into the new supplier? And what about the remit-to on the actual invoices? Are they still valid?

 

 

Example:

 

Supplier “A-old” has a Relation with supplier “C-remit”

 

We merge supplier “A-old” with supplier “B-new”.

 

Supplier “A-old” is not anymore active and all the POs and Invoices now switch to supplier “B-new”.

 

The original invoice with supplier “A-old” and a remit-to supplier “C-remit” shows the invoice with supplier “B-new” and a remit-to supplier “C-remit”

 

 

However when visiting the supplier file for vendor “B-new” I do not see the relation I had between with “C-remit”