Hello everyone,
please can anyone explain to me the logic behind suppliers Addresses ID.
the uniqueness rules for a supplier , as my understanding, supplier name, address, association number and banking account are the uniqueness rules for supplier,
but for now, i have 1 supplier that has 2 addresses ( same country= same taxe code) my question here is should i create new supplier ID each address or create 1 supplier ID And add address 10 and second address as 20.
I am on IFS10