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If you want to open a blank card, you can create a blank vendor template and select it. This approach might help you avoid the error and allow you to create a blank card as needed, as shown below:
The blank template should include only the following fields filled: Template Code, Description, and No. Series. All other fields should remain empty (You can add additional fields if needed.).
Now go to vendor and create new vendor and select this Blank Template.
This will open a new blank vendor card using the blank template format.
Hope this will help you until the issue is resolved.
Valentin Castravet Work: Zander ERP Services Blog: Dynamics 365 Business Central Insights LinkedIn: www.linkedin.com/in/valentin-c-0500a247/
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