Payables and Cash Management - EBS (MOSC)

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Vendor Specific Accounting

edited Feb 24, 2016 10:37AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi,

We would like to understand if the ability exists to drive specific accounting for non-PO invoices based on a supplier?

The invoices from these suppliers are not recurring invoices with the same value month to month, but the accounting is always the same for any invoice provided from a particular supplier.

Has anyone got any ideas?

Thanks,

Jen

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