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Vendor Master creation

Dear Friends,

My client's Purchasing folks wanted enter only Purchasing related information while creating Vendor Master and the rest will be entered by his Finance counter part.

Q1: What is the best way to do this and communicate to the Finance personnel that there is a pending Vendor master for him/her to enter the accounting related information. ?

Q2: Is there a report that shows, the pending Vendor master list which is not complete (Pending for FI update).?

Appreciate your early response please.


Former Member
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