Where we can define Supplier IFSC code under Bank accounts while creating supplier bank accounts.

Hi Support,

In R12 we are creating supplier bank accounts through supplier banking details page. Now we want to add IFSC code ( Indian Financial System Code ) information for particular bank in supplier banking details.

1, Navigate to Suppliers -> Entry.

2. Query or create your supplier.

3. Click on Banking Details and then choose Create.

Please guide where we can add this information.

Thanks

Navin