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How to disable vendor approval list functionality as it keeps on prompting for every item or vendor and I really have a large data.
Suggestions please!
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Hi,
You need to go to Item model group and set Approved vendor check method = No check.
you can cancel it from item model group
Thanks!
It worked.
what am i suppose to cancel?
I tested this again today and i found that it still gives the same error ' vendor001 not authorized for this item A'.
I have already made the changes in item model group i,e apporved vendor check method to no check.
It worked only for one item not for the rest.
hi rs
can you check this thread
community.dynamics.com/.../vendor-code-vendor-number-is-not-authorized-for-item-number
https://organicax.com/2014/10/07/vendor-code-xx-is-not-authorized-for-xx/
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