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Lawson - Supply Chain Management Customer Community [READ ONLY]
AP Vendor Maintenance-Updates
Legacy Contributor
I'd like to get a better understanding of how others handle updates to vendors within AP10. What changes to a current vendor should/would constitute creating a new vendor # for that vendor? What fields cannot be changed within AP10 due to reporting restrictions/auditing requirements, 1099 info, etc? Would anyone be willing to share their process on how to handle mergers and acquisitions?
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