Payables and Cash Management - EBS (MOSC)

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Supplier Name on Cheque or EFT's

in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

As per me, the delivered setup for Printing Supplier Name on Check or EFTs is from Supplier Name 1 .

However incase any different name is added on the Vendor Address Section in Name 1, it gets printed on the Check/EFT.

Can anyone confirm on this

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