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SAP Knowledge Base Article - PreviewSymptom
You want to create an A/P Invoice document and receive error message: Selected business partner '%s' is not a vendor; in the "Vendor" field, specify a vendor.
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Environment
SAP Business One
Product
SAP Business One 10.0
Keywords
Supplier, Accounts Payable Invoice, Purchase Invoice , KBA , SBO-PUR-INV , A/P Invoice , How To
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