When creating a new vendor, an error from the system appears, but nevertheless it is possible to create a vendor and find it in the list.

The error appears only if the user, after logging into the system, has expanded the tab ,,Retail" when creating a new vendor.

If the user collapses the tab ,,Retail" and then logs out of the system and logs in, then during the process of creating a new vendor the error ..Error: Field Vendor account must be filled in" will not appear.

It seems that there is some connection between filling in Vendor Account and Name fields when creating a new vendor.

Repro Steps:

1. Log in to D365

2. Go to Go to Accounts payable/Vendors/All vendors

3. Click New

4. Check if the ,,Retail" tab is expanded

5. If the ,,Retail,, tab is not expanded then expand it, log out of the system and log in again

6.Go to Go to Accounts payable/Vendors/All vendors

7. Click New

8. Fill in the ,,Vendor Account" field

9. Fill in the ,,Name" field

10. Select vendor group

11.Click Save

12 Check if the message ,,Field Vendor account must be filled in." appears at the top

Installed product version : 10.0.38 (10.0.1777.56)

Installed platform version : Update62 (7.0.7120.49)