Supplier Master Information.

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
 
Adrian was trying to tell you that you mistakenly posted to the World forum. You must post to the OneWorld (aka EnterpriseOne or E1) forum.
 
No, Adrian wasn't telling him to post in the OneWorld Forum, he was saying that you have to have two supplier numbers if you want to have a payment remitted to another address.
 
Oops! There was no period after his words so I thought he hadn't finished his sentence. Sorry!
 
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