Editing Vendor ID's

We use vendor ID's in queries, reports, etc. In FE 7 we have to edit the vendor ID with a prefix to associate the vendor with a specific entity in the system (we have three entities) you can edit it easily in FE 7 but I don't see a way to edit it in NXT which we need to do. Perhaps this could be a field that comes up in the edit screen in NXT.

  • Guest
  • Apr 4 2018
  • Implemented
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  • Guest commented
    May 24, 2018 14:21

    when I am on the vendor and hit edit-the vendor id field is not available in the edit screen-thoughts?

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  • Guest commented
    April 12, 2018 15:04

    Thank you for your response, where in the vendor record (while in NXT) are you able to edit the id? I have a vendor record open and I don't see that vendor id field anywhere to be able to edit it?

     

    thank you

    Cindy

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  • Deleted User commented
    April 05, 2018 13:15

    As long as the Business rules are set to allow editing of that field (Accounts Payable > Configuration > Business rules > Vendors > Prevent data entry to the vendor ID field) you should be good to go and edit this in NXT. I tested this morning, but let us know if this is not the case! Thanks

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