PS_VENDOR_CONTROL and PS_VENDOR are Not In Sync
This is somehow related to Accounts Payable but not so much. I am gonna ask mainly about the PS vendor tables.
Base on my knowledge, PS_VENDOR_CONTROL table holds the last assigned Vendor ID. I wanted to ask if there is any instance wherein this particular table is not updated due PS Known Bug.
Your response will be highly appreciated.
Thanks,
Arjel Adsaca