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Procurement - EBS (MOSC)

How to adjust prepayment amount for a merged supplier ?

Sep 29, 2015 4:09AM edited Oct 5, 2015 9:41AM in Procurement - EBS (MOSC) 1 commentAnswered

Hi,

Supplier A merged with Supplier B.

There is prepayment amount to Supplier A, how this amount will be adjusted after it is merged to Supplier B.

System is showing balance of prepayment amount against Supplier A.

Regards.

~Syed

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