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Reply from Nikki Klein on Sep 23 at 12:38 PM Hi,
The standard functionality is for you to create two separate vendor records, and then assign the two together using the "head office" field on the vendor that is the branch office. For example, create vendor 100000 and 100050; and then insert 100000 as the Head Office in the 100050 vendor.
I assume from your original posting that you are having difficulty in creating this second vendor (in my example, the 100050 vendor)?
It looks to me that the system is checking either the Search Term or the Tax Number fields (or maybe even both) for potential duplicates.
Could you post here your error message AND the error message number?
Nikki
| | | ---------------Original Message---------------
From: ornaco
Sent: Sunday, September 20, 2015 10:45 AM
Subject: Create Vendor Master Record As Branch
Hi All,
I have to create a vendor master record as branch (for existing head office) with the same ID num in the fields:
search help and Tax number as the head office (vat.reg.num for the branch is different). I have been trying to do that by Xk01 but the system will not save it. The error message is vendor already exist! I know it is possible, but I cant find the way to do it. Please instructions.
Thanks |
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