Hi all,
One of my construction industry customer frequently interact with multiple suppliers, including subcontractors and small suppliers. Each supplier is primarily identified by their ABN, which is a unique tax number. The ABN is stored in the association no field on the supplier page. During the processing of Purchase Requisitions, Purchase Orders, RFQs, Subcontracts, and Manual Supplier invoices, the customer often searches for suppliers by ABN to locate the correct record quickly.
We need to do modifications to add the association number to the supplier selection process in the purchase requisition, purchase order, subcontract, etc..
Have any of you had a similar experience? If so, please share your experience or the workaround solutions you adopted.
The customer is currently in the established stage with Cloud 25r1.
Thanks
Bhaskara