Maybe I missed it, but I read the accounting book by Sharan Foga, and have looked about a bit. I do not see where is the correct place to enter you account number with a supplier to furnish on a P.O.? I do not see it print on P.O. (I am doing an EDI bit and one of the requested field is the account number). I see an external ID in party manager, and guess I could use it in the supplier record, but thought I would see if any one could provide a better solution.
Joel ----- Joel Fradkin -- View this message in context: http://ofbiz.135035.n4.nabble.com/Correct-place-to-enter-Account-number-tp4654234.html Sent from the OFBiz - User mailing list archive at Nabble.com.
