Consolidate Vendors

Overview

In today's business environment the strong get stronger and the weak get swallowed up. Every time you turn around there is a vendor merger. We handle that in the A/P module with the Consolidate Vendors screen.

Open

This screen is as dangerous as it is simple:

• In the first field choose the vendor that is being consumed

• In the second box choose the vendor that will be left standing.

• Press the Consolidate Vendor Icon

Note: Once the consolidate vendor icon is pressed there is no turning back, as this function cannot be undone. It is highly advisable that this screen only be available to those with the highest clearance, as a mistake here is very costly. 
The consolidate vendors screen only touches the A/P module it will not affect inventory in any way.