Select the
vendor/partners to combine or change.
| Field | Description |
|---|
| Combine Existing
Vendor/Partners
|
Select this option if you want to consolidate existing
vendor/partners.
GovWin Capture Management allows you to enter an existing
vendor/partner code in the
New Vendor/Partner field.
When you combine records that contain one or more attached documents, all documents from both records are attached to the new record.
|
| Vendor/Partner
|
Select the
vendor/partner codes that you want to change by performing one of the following actions:
- Click
Insert to insert a new row in which you can use the
Vendor/Partner Code lookup to select one
vendor/partner code.
- Click
Lookup/Insert to display the
Vendor/Partner Code lookup, where you can select one, more than one, or all
vendor/partner codes.
|
| Name
|
This field displays the name for the
vendor/partner code. Click this field to go to
Vendor/Partner Code Setup, where you can modify
vendor/partner data.
|
| New
Vendor/Partner
|
Enter a new
vendor/partner number. Or, if you selected the
Combine Existing Vendor/Partners option, enter an existing
vendor/partner number.
|
