In the vendor Master, we have Address, email, etc, but not bank Information, can you add field to put bank Information,
like
Bank ..........
Swift Code ............
Bank Account No ...........
by: G.M Aji P. | 8 months ago | Setup / Environment
Votes
3
Bank Vendor filed in the Vendor
by: G.M Aji P. | 8 months ago | Setup / Environment
Comments
Sage wont add this in master fields.
You have 2 options:
- optional data in master vendor (works well)
- use an EFT program, which stores this data plus creates EFT files.
Orchid EFT Processing is the best option we use.
Idea added Sep 2023