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I have successfully setup the Vendor setup/maintenance through integration manager however I'm not able change any information in the Vendor Maintenance Options such as payment terms or tax id. I believe I have it mapped correctly and using appropriate properties as string. I tried creating a separate source (same file), changing the edit mode to insert and update. Also I'm not getting any errors, though the field are mapped to the source. Any suggestions?
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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