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AP_TRANSACTIONS.REF_NO has a 25 character field limit, however the use of this field has been limited in the BusinessVision front end GUI to 10 characters.
It appears that this is because the cheque number field in system setup is limited to 10 characters…
Hello,
Is there a way to import Vendor Price lists from excel so that the prices are updated for existing products and so that new products are added into inventory?
Thanks,
Dave