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Dynamic SL 2018 - Subcontract Management How to fix/correct data when grayed out

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Posted on by LC-13062131-0

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Hi Team,

I'm new here and would like to seek for your expert help.
I do setup a vendor and saved the date input, however I made a mistake in entering the 2nd set of data and it does not match the details.

On the Subcontract Field Data, I entered 024-002-01-AXI002 which is correct that correspond to the Description of Axiom Consulting and Project Management LLC

However on the Vendor ID Field I accidentally choose AXI001 that corresponds to Axis Environmental LLC but the correct date that I should have put should be AXI002 corresponds to Axiom Consulting and Project Management LLC.

Now I am trying to fix to correct it but, I don't have any way since the Vendor ID is grayed out.

I have attached the screen shot for visual

I appreciate all your help.

Thank you.

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