customer/vendor relationship

(0) Share

Report

Posted on by Teresa Barrows

Can someone tell me how to edit the vendor number in a Customer/Vendor relationship.

The incorrect vendor number was entered in the customer/vendor relationship set up. I tried to edit it by going to Microsoft Dynamics GP>>Tools>>setup>>Company>>Customer/Vendor setup. Once i located the customer ID, it typed the correct vendor # in theVendor ID field and a message comes up that there is already a relationship estabilshed and the relationship will not be save.

*This post is locked for comments

All responses (1)

Answers (1)

Verified answer

Victoria Yudin 22,766 on at

Like (0)

Report

Re: customer/vendor relationship

Teresa,

Testing this in GP 2010 R2, I can change the vendor ID on any line without any messages. I would make sure no one has any windows open that might be using the customer/vendor relationship and try again. If that does not work, try deleting the existing relationship (click on the row and choose Edit | Delete Row), then re-entering it on a new line.