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I'm using Sage 100 Standard 2020 (v6.20.1.0).
In AP, in Vendor Maintenance, Vendor No field, I'm looking for "International Paper". I should be able to type "INTERN" in the Vendor No. field, and then I should see "INTERNATIONAL PAPER - ACH" appear on…
Hello,
My company is using Sage 100c Advanced 2017 Version 5.40.2.0. I want to inactivate a vendor but there is a PO associated. We cant change the status of the PO to closed. We only have Open and changed. I cant inactivate the vendor due to that…