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Dynamics GP 2013 override vendor ID during transaction entry

Posted on by 10

I cannot find the location to allow changing the vendor ID when entering a transaction.  Currently the vendor ID gets locks and have to delete the transaction and start over.

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    Josh Page Profile Picture
    Josh Page on at
    RE: Dynamics GP 2013 override vendor ID during transaction entry

    That is by design. When you have entered the vendor ID and tab off in the payable's transaction entry window, the vendor is locked for the transaction and if you entered the wrong one, you need to delete\ re-enter.

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