- Article Type: Q&A
- Product: Aleph
- Product Version: 21
How is the correct vendor assigned when there are several vendors with identical account number when running ""Acquisitions - General ADM and Orders Creation (acq-24)" in order to create orders?
If two vendors have the same account number and can't be assigned clearly the default vendor code which was added to "Acquisitions - General ADM and Orders Creation (acq-24)" template is taken and the order is assigned to this vendor.
Category: Acquisitions (500) - ALEPH
Subject: Services (500) - ALEPH
- Article last edited: 12/5/2013