Print
Missing a vendor from the Vendor list. Needs the Vendor restored including all the Vendor history.
1) Add the missing vendor back into the vendor list
2) Use Topscan and edit Vendors.tps > APVEND subfile and change the new V_ID number to the old V_ID number. (The old V_ID number can be found from Purchase.tps, subfile P_PO, V_Id field - you may need to selet the V_Id from Column > Show/Hide to display the column).
Related Articles
