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Currently, the expense module contains the object "Merchants", represented by the table TrvExpMerchant.
Additionally, DFO has the object "Vendor", represented by the table VendTable, and used in a variety of processes in Purchase, General ledger and more.
These two objects refer to the same exact business objects of the real life: external parties that deliver services and incur costs and liabilities; a hotel, a restaurant and so on. There is, regrettably, no integration between them. I cannot convert a merchant to a vendor, nor can I define a vendor as a merchant. Mainaining master data would mean double effort.
These objects should be either merged or there should be some level of integration, preferrably VendTable being the leading entity.
Additionally, DFO has the object "Vendor", represented by the table VendTable, and used in a variety of processes in Purchase, General ledger and more.
These two objects refer to the same exact business objects of the real life: external parties that deliver services and incur costs and liabilities; a hotel, a restaurant and so on. There is, regrettably, no integration between them. I cannot convert a merchant to a vendor, nor can I define a vendor as a merchant. Mainaining master data would mean double effort.
These objects should be either merged or there should be some level of integration, preferrably VendTable being the leading entity.
STATUS DETAILS
Needs Votes