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Evo-ERP and DBA Classic >> Accounting >> Consolidate Vendors
http://www.istechforum.com/YaBB.pl?num=1173735462

Message started by aostarly on 03/12/07 at 13:37:42

Title: Consolidate Vendors
Post by aostarly on 03/12/07 at 13:37:42

I am trying to clean up our system. I need to be able to fix the vendor code as well as consolidate vendors because we have instances with the same vendor entered twice in the system.
I tried editing the vendor code in test company, but that only created another vendor. Some of these vendors have PO's, so I have to make sure that the data is following through.

Any suggestions???

Angelle D. Ostarly

Title: Re: Consolidate Vendors
Post by Lynn_Pantic on 03/12/07 at 13:52:37

SM-J-N (and in Evo, make sure your menu is calling NZVENDCM.RUN) will consolidate two vendors into one.

Title: Re: Consolidate Vendors
Post by aostarly on 03/13/07 at 07:01:22

Lynn,
If I do this logged in as the Admin, will I be using the NZVENDCM.RUN? Under my profile, SM-J-N is calling BKAMN.RUN. Should I edit my profile to call the NZVENDCM program instead of the BKAMN? And if so, I do this under TAS-G correct?