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ReportHow to authorize a vendor for items to make Purchase Order? I get this error "
Vendor code G001 is not authorized for S-M-02 on 7/2/2020"
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How to authorize a vendor for items to make Purchase Order? I get this error "
Vendor code G001 is not authorized for S-M-02 on 7/2/2020"
Hi Burhan,
You can link approved vendors via the categories linked to the product. Have a look at a similar question on the forum how to solve this: community.dynamics.com/.../vendor-category
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