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Hi Everyone,
Hope you are having a very good day!
One of my client has a requirement where they want to associate multiple distributors to the parent vendor.
Sometime payment will be done to parent vendor, sometimes to the distributor.
Is there any OOTB functionality/configuration which I can use to meet this requirement?
Any help in this regard is appreciated.
Regards.
Hi Aizaz,
Can you elaborate on this question? What determines when a payment will be done to the vendor or the distributor?
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