Shawn Genoway

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  • in reply to: First Name, Last Name reversed with Vendor Name #63041
    Shawn Genoway
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    Hi Mehedi,

    Not a problem and thank you for the quick response. To replicate the issue, in the accounting module add a new vendor. Put the first name as Sales and the second name as Person. Call the company Test.

    Next go to Accounting > Transactions > Purchasing
    Click New Transaction > Create New Purchase (As a side question I am assuming this means requisition – a fair assumption?) or New Purchase Order and the blank form pops up.

    Select the dropdown for Vendor* and you will see that instead of the company name Test, it shows the first and last name, in the test example – Sales Person. The expectation would be that the company is the vendor.

    Please let me know if this helps or if more questions. As another aside so that I know when submitting, what is the wait time before I can submit another post? 60 minutes? I assume you have the time out built-in for security purposes.

    Thank you,
    Shawn

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