You’re offline. This is a read only version of the page.
20
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
I have the same question (0)
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.
Share
Report
All responses (
Answers (
