Creation of vendors

Hello experts,
                 I was creating a one-time vendors. I created an account group and entered invoice for them.When i cleared the invoice and trying to post for the second time to the same vendor it doesnt give any error.
If not what is the difference between one-time and regular vendor.
thank you.

Thank you raj,
One more question is,
In the line item display, it shows Vendor
                                                 Company code
                                                 Name
                                                 City
When iam posting for different one-time vendors from different locations, The city remains the same. So should we create one time vendors city wise or wht should we do , so that the city is displayed with the current document vendor.
Thank you

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