ERROR:
ERREXPVEN002: Vendor Acc No. is not entered. Enter a valid Vendor Nbr for this employee in the Members module in CW which should match the Supplier Card ID in MYOB.
SOLUTION:
ERREXPVEN002: Vendor Acc No. is not entered. Enter a valid Vendor Nbr for this employee in the Members module in CW which should match the Supplier Card ID in MYOB. Print
Modified on: Mon, 31 Dec, 2018 at 8:46 AM
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