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We are making changes to vendors in the vendor center. An easy example of changes would be entering in Tax ID numbers, or checking the 1099 Eligible box. We will make these changes, saving as we go, and then later find that not all of our changes have been saved. Or of they were, they have been reverted. Outside of human error, can anyone think of a reason why this would happen?
Solved! Go to Solution.
Hey there, @I-Already-Had-A-Username.
It's great to see you back in the Community!
Some of the reasons as to why this may occur in the system is listed below:
I recommend review each guide and trying the solutions that are in them.
If none of the solutions work, please come back by so that I can assist you further. I'll be waiting for your response!
Hey there, @I-Already-Had-A-Username.
It's great to see you back in the Community!
Some of the reasons as to why this may occur in the system is listed below:
I recommend review each guide and trying the solutions that are in them.
If none of the solutions work, please come back by so that I can assist you further. I'll be waiting for your response!
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