Creating the same vendor, same name but with multiple different addresses

For example in the FE we have City of Alexandria as a vendor in 14 ways, different addresses but the same came. In the FE when entering a specific invoice the system ask you which one of the City of Alexandria we want to use and we can scroll up and down and choose the correct one, but in the NXT version it only lists 5 rows WITHOUT the possibility of scrolling down through all of them so we can choose the correct one.

  • Guest
  • Jan 19 2018
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  • Ashley Peil commented
    February 19, 2018 18:54

    Why not create one vendor and list all of the different addresses under that same vendor name each address so you know which is which.  Then when you record the invoice where it says 'imported address' click on that to select the correct address from the vendor file.  I don't know if you can do this from NXT but I know in Database view you can. 

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