I was able to use the one time vendor functionality for PO but how do I use it for PR.
I only get my current vendor list-I do not have any option to create one time vendor like we can do in PO
Can someone help with the steps required to be taken?
While releasing Purchase requisition, are you not able to select one default vendor account which is marked as "One time vendor"? Which I suppose will create vendor account on PO creation once PR is released.
Hey Saurabh, it is not creating new vendor account if I select the template vendor option which is set in AP module
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