Hello,
I haven’t had enough time yet for reading all the documentation so maybe what I’m asking could sound basic.
If had a process where I would need to deal with a provider’s data, am I supposed to enter this data in the current process or should I have a separated and dedicated process to enter the provider’s information first ?
e.g: I’m trying to use a provider’s name and registration number to show in a bill, but I’m confused If I have to take that info from somewhere or if I just have to enter it when it’s needed.
I hope I was clear…
I appreciate you orientation.
Thanks again,
Christian.