Problem supplier
hi
I'm creating an expense report but tells me that the supplier site does not exist, when I go to check the vendor site if you have office but the provider is not as an employee but as supplier. the system no longer allows you to change the type of supplier, can tell me how to solve this problem as multiple vendors have this problem and I can not recreate them because they already exists supplier name and supplier number.
required change vendor_type_lookup_code = EMPLOYEE.
attached document
I'm creating an expense report but tells me that the supplier site does not exist, when I go to check the vendor site if you have office but the provider is not as an employee but as supplier. the system no longer allows you to change the type of supplier, can tell me how to solve this problem as multiple vendors have this problem and I can not recreate them because they already exists supplier name and supplier number.
required change vendor_type_lookup_code = EMPLOYEE.
attached document
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