Symptom
I want to add the Enter Vendor Name field so that the users can enter the Vendor name whenever they create an expense. I tried to Add but the Enter Vendor Name field was missing and only Vendor list field shows up.
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Environment
Expense Administration > Forms and Fields
Product
Concur Expense all versions
Keywords
Vendor Description and Vendor List (Ven_li_key) field behavior , KBA , CON-EXP-EXP , Expenses , CON-EXP-ADM-FOF , Forms and Fields , Problem
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