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ReportFor those familiar with AA, Vendor is a standard dimension tree in the system, as opposed to the custom dimensions that AA allows for.
My question is, is there a way to leverage the aaVendor tree/dimension - without processing through payables. For example, I am booking GJ entry and want to carry with it a vendor specification. Is this possible? My current work around is creating vendor also as a custom dimension, which then provides this capability. It's just now more maintenance to keep the Purchasing Vendors in sync with my custom dimension that is custom vendor.
any thoughts are appreciated - thanks!
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