Dynamics 365 F&O/AX
Dynamics FO / AX
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Vendor DUNS Field
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Vendor DUNS Field
I was working on a vendor update import for a couple pieces of master data such as terms of payment and DUNS number. I’m not getting any errors, but the DUNS value is not updating as expected. I was wondering if anyone else has experienced this and might have some insight on what is happening and how to correct?
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2 Replies
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We don’t have any custom entries in our environment around vendors. There are actually 2 DUNS fields to select from Vendor2 data entity I’m using, and I tried both. I believe the VendorDunsNumber to be the one I want to use as our developer users the Vendor2 data entity as well and it adds/creates on new vendors. The fact its related to dirparty when I look at the details on the vendor form makes me wonder if it needs an id to link. But would not one think it would error then or display something to the affect.
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