Hello Team,
I have been working on AP side Bill Payment Processing. There is a scenario in which the Bills are created with different Vendor Name and get released and now while making the Payments I need to apply the same Bills using “Document to Apply” for a different Vendor.
eg. I have Bill Payment with the Vendor Name “XYZ” and Bill has been created with the Vendor name “ABC”. How to apply Bills of different Vendor Name to the Payment ?. Does Parent child relationship will work here?
Hi
There is the Vendor Relations feature available in the system and information about managing Vendor Relations can be found in the help article, for the scenario illustration about how it works in the system you may refer to the following post.
At the same time, based on my testing results, this feature does not allow to add AP Bills of a supplied by vendor to AP Checks linked to a pay-to vendor.
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