We are implementing prospective vendor registration in our organisation, while setting it up I noticed there are no fields for BSB and bank account for the vendor to enter,
in the vendor request configurations field I don't see a field for bank accounts, hence when a prospective vendor access this form they are unable to fill the BSB and bank account details.
How can we add this in the vendor request configurations in the fields? and are these fields customizable.
There is no such out-of-the-box functionality, and you need to customize the development and add BSB and bank account details fields to meet your needs.
There is no bsb and bank details in the vendor prospect, you need to customize the same.
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