Hi, I recently installed the PST and used it to change about 50 of my Vendor ID's. It looked like it worked great but then I realized that it turned off the setting to email Purchase Orders to the vendors that I changed. It also seems to have effected a form that we had hard coded for one of our vendors and deleted that code. Is this normal? I was under the impression that using the tool to change a vendor ID would only effect the vendor ID and everything else would remain in tact. The CMV we use has no idea.
*This post is locked for comments