Empty Vendor Item

(1) Share

Report

Posted on by JB-21051227-0

Hi everyone.

I have this issue where a vendor field creates itself, but the vendor account is blank. I have no idea what action I perform in D365FO, but this issue occurs every once in a while, randomly. Anybody experienced this before?

Kind regards,

I have the same question (0)

All responses (6)

Answers (0)

Sort by

Mohamed Amine Mahmoudi 26,826 Super User 2026 Season 1 on at

Like (0)

Report
Copy link

Link copied!

Hi,

you have applied a customizations the standard ?

Best regards,

Mohamed Amine MAHMOUDI

Was this reply helpful? Yes No
JB-21051227-0 53 on at

Like (0)

Report
Copy link

Link copied!

Hi Mohamed.

What do you mean by customizations?

Was this reply helpful? Yes No
Judy Microsoft Employee on at

Like (0)

Report
Copy link

Link copied!

Moved to Finance and operation community.

Was this reply helpful? Yes No
Raj Borad 1,578 on at

Like (0)

Report
Copy link

Link copied!

Hi,

Can you please check the value of the vendor account from the table browser or SSMS?

Please verify from both places whether it contains the null value or not.

Thank,

Raj B

Was this reply helpful? Yes No
AR-01121610-0 4,973 Moderator on at

Like (0)

Report
Copy link

Link copied!

Hy,

may be can explain where you see that, what table or form is it?

There is functionality in F&O for "one Time Vendor".

In Short:

Create a One Time Vendor template with a regular Vendor ID, having commercial defaults like delivery terms, payment terms, ...

Define a number sequence for "One Time Supplier" in AP parameter/number sequences

Assign the Template account on the AP Parameter/General/Vendor for the "One Time vendor account"

Create PO with selection "One Time Vendor"

Then a new Vendor with the assigned Number sequence will be created having all the default values from the vendor template.

This new one is now a regular Vendor account you see in the "all Vendors" form having a flag as "One-time-vendor"

Hope this helps.

Was this reply helpful? Yes No
JB-21051227-0 53 on at

Like (0)

Report
Copy link

Link copied!

Hi Andreas.

The issue we have is that we don't even create One-Time Vendors. A vendor with no account number literally just appears out of no where after doing an unrelated task. Could have been when I added a company email address? It's surely unrelated, but I never went anywhere near a vendor page.

Was this reply helpful? Yes No