Question

Can we modify the vendor master​

Answer 1

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You can display changes to the entire vendor master record or to a special field. You can find further information in Displaying Changes to Vendor Master Records. After you create a vendor master record, you can not change the account number and the account group. You can change all other fields.

Answer 2

Answer:

The vendor master database contains information about the vendors that supply an enterprise. This information is stored in individual vendor master records. A vendor master record contains the vendor's name and address, as well as data such as: The currency used for ordering from the vendor.

Explanation:

How to display changes in Vendor master records? Go to Accounting → Financial Accounting → Accounts Payable → Master Records → Display Changes. Enter the Vendor Account number and the Company code and press Enter.

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