Distribution - JDE1 (MOSC)

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Default A/C no.

edited Sep 18, 2016 5:00AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi,

Is there any way to define fix Bank A/C no. for the customer so whenever customer place the sales order, by default system should take that account no.

  On Sales order entry form in which field it will reflect the a/c no?

Regards,

3038739

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