How to run a report to get the details of Bank of suppliers in a Primary Subsidiary?
To get the details of Active suppliers bank such as account number,Swift code, BIC etc realted to a particular primary subsidiary and Currency, we can create a Supplier search search in order to get this result:
Create a saved search:
Navigation: Report>saved Searches>All saved searches>New; SelectSupplier type search
Once supplier search is created prvide following criteria:
CRITERIA
1.Inactive : No
2.Primary Subsidiary: The required subsidiary
3.Currency : The required Currency
RESULT
Supplier ID
Name
Currrency
BANK DETAILS FIELD; Name
BANK DETAILS FIELD; Type
BANK DETILS FIELD; Bank account number
BANK DETAILS FIELD; BIC
Thus, we get the result for our desired requiremenent