0 Replies Latest reply on Mar 2, 2016 6:33 PM by 1755771

    Trigger DMAAI based on supplier/vendor

    1755771

      I am currently using E1:9.1.

       

      Our accounting department has mandated that when creating purchase order for certain vendors, we use a different RNV account than the normal one driven by the DMAAIs and AAIs. I don't want to create a new document type and create a new set of AAI's and DMAAI's just to have this work.  Is it possible to use flex accounting or AAI's driven by the vendor/supplier?

       

      Thanks for the help.