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Vendor Name/Code

edited Nov 26, 2019 8:40AM in Accounting / ERP 3 comments

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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