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Preferred Vendor

edited Dec 3, 2019 1:14PM in Account Administration 5 comments

Hi,

I am adding new items and the Preferred Vendor field is not working for me. I added the Vendor Name, the Vendor ID, the Vendor Code, and nothing seems to happend. It reuslts in an error.

What Vendor field do I need to add to match the item to the vendor? Name, ID, Code? Code + ID?

Thanks

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