Set Vendor Group 1/2

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You may change the Vendor group 1 and / or 2  for selected vendor account(s).

To change the Vendor group 1:

1.On Action →Vendor  (Vendors list screen) select the Vendor(s), right-click on the Vendor group 1 or 2 context menu.

2.Select empty or the available Vendor group from the sub-menu. The Vendor group 1 or 2 will change on the reports.

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