You’re offline. This is a read only version of the page.
Can anyone tell me how to merge two Vendor ID's into one?
Thank you!!
*This post is locked for comments
I have the same question (0)
There is a third party product - Key Change from NexVue. It has a vendor merge function. It also has functionality to renumber AR payments, renumber AP Checks, Account-sub combinations, change order numbers, change shipper numbers, lot-serial numbers, project-task combinations, inventory site/whse loc, soaddresses. I have used it to change chart of accounts (account-sub combinations). Vendor id and customer ids plus other fields can be mapped to new ids or merged together.
Share
Report
All responses (
Answers (
