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by rohitvats
Mon Nov 23, 2009 5:12 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Vendor Type
Replies: 2
Views: 1221

How to Define 2 or more Vendor types on a single Supplier for the above scenario........
by rohitvats
Mon Nov 23, 2009 3:34 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: Vendor Type
Replies: 2
Views: 1221

Vendor Type

Version R12/11i? = R12
Instance PROD/TEST/VIS? = prod
Module? = Payables

Hi All,
We have the option of vendor Type,I know the functionality of this.
we have some vendors grouped by the Vendor type(Brokerage) at the same time we want to change this vendor type to Some other Tax related TDS/VAT ...

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