Hi gurus
Is there a way to set up one-time vendors in BC ver 19 onwards? Most articles I came across are for D365 AX that has one-time vendor flag.
I attempted to set up different contact codes under one vendor (ONE-TIME).
I could use the different contact codes when entering POs or Purchase Invoices.
But when it comes to payment, I encounter several issues:
1. EFT payment - need to set up different bank accounts for these contacts under ONE-TIME vendor code
2. check payment - the standard format prints the name of the vendor code (ONE-TIME)
I could split the payment into different lines with each line applying to the invoice that was raised for the one-time contact name, and the payment lines give separate payment outputs (EFT or checks).
Any suggestions on one-time vendor set up?
Thank you
Peter
