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Hi, there!
Can any one please describe me how to change the name of vendor after entering the invoice.
Example: Suppose I entered ABC Company, whereas the correct vendor name is ABC, LLC.
Your guidance will be appreciated please.
Regards
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Hi Lutif
If you have setup a vendor record then you can go in and change at any time the vendor name, vendor short name or vendor cheque name in the vendor master.
Cards > Purchasing > Vendor
You can't change the vendor id unless you use the Vendor combiner and modifier tool.
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