PankajSoni
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Joined 5 years ago
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How to add supplier bank account no in same format based on the supplier master--> Payment instruction
Hi, I’ve added supplier bank details in the supplier master GI, but bank account number is not displaying in the same format as per the supplier master payment instruction. so how we can solve this. I would really appreciate, if someone can help me on this. Attached vendor master GI for reference. Thanks, Pankaj