Mutliple Supplier Sites
We have 1200 stores and we have some suppliers that are common to all stores, but have local franchises who are the ones actually being paid. Right now we have some suppliers with 1200 sites attached. I don't see any way around this, but would anyone have a similar scenario and what they had done to simplify the entry of invoices with so many supplier sites. These are not PO invoices.
Thank you for any help you might be able to provide.