Remove the AD supplier designation
Creation date: 5/7/2021 2:09 PM
Updated: 5/7/2021 3:33 PM
1. Clear physical address 1 field in Supplier Maintenance
2. Clear class 1 field on the Classes tab in Vendor Maintenance
3. Inactivate the 820-remittance
advice on the EDI tab in Vendor Maintenance
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