Merge Two Vendors

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Merge Two Vendor Records


These steps will merge two vendors together including all current inventory, accounts payables, checks, and all past sales records.


Retrieve the vendor code which should *not* remain then ctrl-click the vendor code box and type the new vendor code.






If the "new" vendor code is already in use then they will be merged





These steps do not automatically delete either of the vendors but once you've verified that all the records are in the one wanted vendor, then you can delete the other unwanted vendor from the Vendor Maintenance screen.