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One Time Vendor

rico1931rico1931 Member Posts: 295
edited 2014-11-19 in NAV Three Tier
Does anyone know if there is a way to set up a One Time Vendor.... this is a Vendor we'll only use once in our company lifetime.... Any suggestions would be great.
-rico1931

Answers

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    tinoruijstinoruijs Member Posts: 1,226
    I use a "Diverse vendor" in my own administration for one-time vendors.
    So on this one vendor you'll find invoices from different vendors.
    Tino Ruijs
    Microsoft Dynamics NAV specialist
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    ara3nara3n Member Posts: 9,255
    create a dummy vendor, and on po change the info for the one time vendor.
    Ahmed Rashed Amini
    Independent Consultant/Developer


    blog: https://dynamicsuser.net/nav/b/ara3n
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    naveengournaveengour Member Posts: 22
    Yes, You can do by creating one dummy vendor.
    Thanks!!!
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    jubeljoyjubeljoy Member Posts: 154
    All the companies handling this situation by creation a "Petty Vendor" and modifying the Vendor name on the Purchase Doc.
    Jubelhttp://navisionplanet.com
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    rico1931rico1931 Member Posts: 295
    Great. Thanks everyone! I'll pass this info to AP and let them set up the "XYZ Vendor" card.
    -rico1931
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