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How can you validate vendor setup in AX - in particular the remit-to and primary addresses? Can it be done by personalizing 'all vendors'?
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Your question is not clear. Are you in the need of an overview if every important field is filled? If so, you could create an export using e.g. Data Import Export Framework or use the Excel Add in. Then you have an overview to check.
You can check if all fields are available when adding fields using the personalization option, but I don't think all related information is available.
I need to validate each vendor’s address – the primary and the remit to. I would include this with other data – for instance – terms, discount, method of payment, etc. that I already have via personalization from 'all vendors'.
Hi,
You can get vendor address from the view DirPartyPostalAddressView by using the option Add Ins > Table browser. It can be accessed through AOT and path: \Data Dictionary\Views\DirPartyPostalAddressView. There is a field by name Party which you can get from Vendor (by personalizing) and can be used to filter.
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