Home » Rover ERP Overview » Accounts Payable Overview » Accounts Payable Update Processes » Vendor Merge Process (VENDOR.P4)

Vendor Merge Process (VENDOR.P4)

Read Time: 1 minute(s)

Form Details
Form Details

Purpose
The VENDOR.P4 procedure will merge two different vendor numbers into one. This will mass change an "old" vendor number to a "new" vendor number on all associated data files.

Frequency of Use
As required to consolidate vendor numbers.

Prerequisites
Entry of an "old" vendor number and "new" vendor number is required. Both must already exist in the vendor file.

Version 8.10.57

---