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Greetings, all.

Does anyone out there use the 9/CSM option to record vendor bank details 
(as opposed to customer bank details, which we do currently)? If so, for 
what purpose? Also, are there any gotchas or caveats, if one uses the 
option to store vendor information?

As always, your feedback is greatly appreciated. Our System 21 release 
level is 3.5.1b SP2.

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