BPMAPI
Member
We use the JDE One World ERP system. I have been told that JDE only allows for one address to be put into a supplier master file (e.g., if a vendor/supplier has a mailing address that is different than the "remit to" address, then two vendor's need to be set up, one for each of the two addresses). I am struggling with this, because if that is true, a PO would be issued to one specific Vendor #, while the payment was remitted to a different Vendor #. Can anybody please help me better understand if this is true?
Regards,
BPMAPI
Regards,
BPMAPI