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Multiple Vendors Question

edited Nov 26, 2019 8:39AM in Accounting / ERP 2 comments

Hi,

We use the multiple vendor feature. We have 10 vendors. We don't use all of the vendors for each item.

We are looking for a way to only display the vendors on each item that has a vendor cost associated with it. Is this possible without going into each item and manually deleting them?

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