Hi All,
We are integrating D365 with another Supply Chain software (ISV). The vendor name is the same in both systems. The vendor accounts, however, are different in both systems. Let say my vendor in both systems is Iron Mountain.
In D365, the vendor account is 12345.
In the ISV, the vendor account is 19191919.
So, they are different digits and different numbers. Any suggestion on how I can link these two vendor accounts; because ultimately, they are the same vendor. The goal is, when I paid this vendor in D365, it integrates/updates this payment to the right vendor account in the ISV.
Thanks so much for your feedback.