Correct way to Modify Supplier Name
Today one of payable key user told - want to change one of supplier name.
When we try on Supplier -> Quick update - there is not option to SAVE.
Then from Company-> Organization -- here we able to update name and SAVE button available.
Does changing supplier name will affect any supplier balance ( ID remains same) - is it correct
As Document 945037.1 Says >
SOLUTION
If the user is unable to change the supplier's name in the Supplier Page,
the user can end date the existing supplier and create a new Supplier with the new name. While performing this option,
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