When I post a purchasing batch I get the error "Item's vendor record doesn't exist."  The origin of these transactions are from a purchase order created via eConnect.  After some research I found that once I update the record in table IV00103 (IV_Item_MSTR_VNDR) associating the item with a vendor with the correct vendor I'm able to post.
So my question is: Is there a eConnect object/stored proc I can use to update/create this record? 
                            
                         
                        
                        
                            
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