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Hello.
Is there a way to see if the Vendor Code field for vendors in Vendor Manager unique? If not, how this field be set up to be unique?
Thank you,
Nancy
Solved! Go to Solution.
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@nmagalhaes In looking through the Concur Invoice: Vendor Manager User Guide, it appears that the Vendor Code is unique. I have attached the guide for your review. Please refer to page 33.
Remember to tag me if you respond or feel free to mark this post as Solved if you don't have further questions or comments. To tag me on your response, you click the Reply button, first thing to type is @. This should bring up the username of the person you are replying to.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@nmagalhaes In looking through the Concur Invoice: Vendor Manager User Guide, it appears that the Vendor Code is unique. I have attached the guide for your review. Please refer to page 33.
Remember to tag me if you respond or feel free to mark this post as Solved if you don't have further questions or comments. To tag me on your response, you click the Reply button, first thing to type is @. This should bring up the username of the person you are replying to.