cms-tech-xx-How do I renumber my vendors

Question:
How do I renumber my vendors?

Answer:
To assign a new number to a vendor or to merge two vendor numbers and their records together, use the Renumber Vendor feature

To renumber Vendors

Select Renumber Vendors from the Vendor menu.
In the old vendor box, select the vendor number that you want to change.
In the new Vendor box, enter a new vendor number.
Select OK to renumber or Cancel to exit without saving.

To Merge Vendor Records

You can only merge vendors with identical AP codes

Select Renumber Vendors from the Vendor menu
In the old Vendor box, select the vendor number that you want to merge.
In the New Vendor box, enter the new (existing) vendor number. The old record will have the vendor number of the New Vendor.
Select OK to merge, or select Cancel to exit without saving.

Reporting to the MAX including Point of Sale and Non-profit Versions Tech Tip

To renumber Vendors

To Merge Vendor Records