Hello - I am new to AX and am working with an existing AP Vendor Master File that contains many duplicates to accommodate multiple addresses within a single supplier. In my experience with other major ERP software, there is often a Master Buyer Vendor file that relates (one-to-many) to the AP Vendor Master file to accommodate for this and avoid duplicate AP Vendor records. Does this exist in AX and if so, can you please identify the table name and relationships, or where this data is available in user guides? I am aware of the Commodity Code aspect of the AP Vendor file but am hoping there may be yet another alternative option. Thank you!
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