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System and method for managing relationships in a procurement transaction

机译:用于管理采购交易中的关系的系统和方法

摘要

Systems and methods are disclosed for managing a plurality of invoicing parties associated with a business partner in a procurement management system. The system may suggest an invoicing party as a default invoicing party in an invoice associated with the business partner. The suggested invoicing party may be selected from the plurality of invoicing parties associated with the business partner. The procurement management system may allow the user to replace the suggested default invoicing party in the invoice with another invoicing party from the plurality of invoicing parties associated with the business partner.
机译:公开了用于管理与采购管理系统中的业务伙伴相关联的多个开票方的系统和方法。系统可以在与业务伙伴相关联的发票中建议发票方作为默认发票方。可以从与业务伙伴相关联的多个发票方中选择建议发票方。采购管理系统可以允许用户用与业务伙伴相关联的多个发票方中的另一个发票方替换发票中的建议默认发票方。

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