On a recent project with a client to implement the Purchase Order Processing module, we needed to create a lot of vendor item numbers. I’m a big advocate of doing updates in the front-end where possible or using integration tools where they support standard functionality. This particular client didn’t have a suitable integration tool available for inserting vendor items, so instead I created a…
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Use SQL to generate a macro to create Vendor Items
On a recent project with a client to implement the Purchase Order Processing module, we needed to create a lot of vendor item numbers. I’m a big advocate of doing updates in the front-end where possible or using integration tools where they support standard functionality.
Blog Syndicated with Ian Grieve’s Permission
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