Does each Vendor Discount Code in AP204000 need to be unique to a vendor? This seems unnecessary if the discount code is then assigned to a vendor on the Vendor Discounts form AP205000.
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Hello, currently the system requires a unique Vendor Discount Code within the entire company.
As a workaround, you can modify the discount codes to make them vendor specific discount codes (for example, to add Vendor ID at the end of the discount code, etc.)
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