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Supplier Number Issue

edited Mar 16, 2021 4:37PM in Supplier Management 3 comments

Summary

Supplier Number Issue

Content

Hi Team - We are bringing suppliers from the legacy system as a part of conversion with the same number as their legacy system. Before conversion, we have created a manual supplier and the number system generated is already present in the conversion file. So when we will load the FBDI conversion file the supplier will fail for having the duplicate number. 

Example - We have manually created a supplier and its number is 1003. And a supplier is there in the legacy system with the same number 1003. So when we will load legacy supplier #1003, it will fail.

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