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Vendors have differing 1099 defaults
Vendors have differing 1099 defaults
- Knowledge Assistant
Owned by Knowledge Assistant
Jul 14, 2021
Analytics
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Description of Issue
Receiving an Error Vendors have differing 1099 defaults adding a Vendor in Purchase Order Entry
Context
- Munis
- Purchase Orders
Cause
A Vendor Number 0 is causing this false error message.
Resolution
Contact Support
Additional Information
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