Merge Suppliers

OBJECTIVE

The Merge Suppliers function is used to merge all transactions linking one supplier code to another.

 

PREREQUISITE

• Supplier Management

 

Steps

maestro* > Maintenance > General Maintenance > Master Files > Merge Suppliers

 

Merging Two Suppliers

1. Enter the required information:

Field	Description
Source	Supplier code to be merged. NOTE: This supplier record will be removed from the system.
Description	Description of the supplier code entered in the Source field.
Target	Supplier code to which all transactions will be transferred.
Description	Description of the supplier code entered in the Target field.

2. Click Merge.

 

See also

• How To - Merge Customers, Suppliers, Contacts, or Inventory Codes

 

Last modification: November 12, 2024