What is the use of the link relationship in supplier page?
Hi, Payables Experts
Please inform us about what is the use of the link relationship in supplier page?
Because we have a situation as below
1 - Supplier A has three Prepayments invoices.
2 - We discover that the third payment belongs to supplier S but is was assigned to supplier A .
3 - Can we use the relationship link to create a relation between the two suppliers ( Supplier A & Supplier S ) to let the user can apply the prepayment invoices on both suppliers invoices.
Thanks
George