I have one supplier and two supplier codes. One is MTT and the other is MT.
How do I -properly- convert all of the items from MT to MTT?
How do I -properly- delete the vendor?
I have one supplier and two supplier codes. One is MTT and the other is MT.
How do I -properly- convert all of the items from MT to MTT?
How do I -properly- delete the vendor?
I recommend that you get your Microsoft Partner to fix this one for you.
Regards,
Ivan Brebner
Please contact me offlline and I will give yo soem tips...
Cheers,
Ivan Brebner snipped-for-privacy@premiumretail.com.au
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