Alright - I stand corrected!
quote:
Make sure you select the actual {Vendor 1 Code} field from the list at the left, rather than typing it in.
You CAN type the field name in, but you must make sure it's syntax is exactly as the program expects - AND the Vendor Code (Customer Code, Item Number etc) must actually EXIST!
In my testing, it was the latter that got me in trouble.... AR Customer Codes do not exist in Payables! 
Good luck!
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