For multi subsidiary vendors, any sort of best pra...
# generala
Alex K
05/21/2020, 5:54 PMFor multi subsidiary vendors, any sort of best practice for accommodating a vendor that has a different account number with different subsidiaries? Seems like the way to do this is not use multi-subsidiary and setup a vendor for each sub, but want to be sure I am not missing something with Multi-sub vendors functionality
k
KevinJ of Kansas
05/21/2020, 5:59 PMYou can add a field to the vendor/subsidiary relationship
KevinJ of Kansas
05/21/2020, 5:59 PMthat said - making use of the field is going to require some level of scripting.
a
Alex K
05/21/2020, 6:02 PMTrue true, I figured the effort of custom field/script quickly outweighs the benefits of the one multi subsidiary record
Alex K
05/21/2020, 6:02 PM+ they are using AP automation that sources in the account field for OCR, and the thought of touching that tips the scale even more
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