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Vendor Name/Code
Hi All,
Have an interesting and perplexing issue that i hope someone can shed some light on. When you do an inventory item you have Item Name/Number, Display Name/Code and Vendor Name/Code. The curious thing is that even though each of those allows for 60 characters if we're over 12 on the Vendor Name/Code and create a PO it gives an error ( but allows us to proceed anyways ) of: "you have exceeded the length limit for this field. Please shorten your entry by 4 characters."
An example of that part number is something as "Shipping & Handling".
Any thoughts would be appreciated.
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