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Request to remove the unnecessary error message , "Vendor Account field must be filled in" when creating a new vendor.


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 use...

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Category: Accounts Payable (534)

STATUS DETAILS
New