on 01-26-2011 11:29 AM
Hi,
Am encoutering a problem with creation of vendor/customer. I manage to create vendor/customer successfull then system assigned external id "EXT0048020". But when trying to create another vendor/customer, system assigned the same external id which in turn can't be save because the id already exist.
How can i change this to reflect the right assignment?
Regards,
Maggie
Hi Maggie,
Just check if you have assigned any Number table with the Vendor Creation.
If no then try creating Number table and attach to Vendor Master.
Thanks,
Vaibhav
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