I am able to use a class to insert/upload bank information for each vendor. I need to insert bank addresses (specifically the country code) for each bank. I know that LogisticsLocation and LogisticsPostalAddress need to be populated. Has anyone ever done this? My concern is kwith the recids used to create the relationships between the tables that mentioned to the VendBankAccount table. It seems that it needs to be generated by the system. Any help would be appreciated.
Thanks,
Tremor
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