Select the
vendors to combine or change.
| Field | Description |
|---|
| Combine Existing
Vendors
|
Select this option if you want to consolidate existing
vendors.
Vision allows you to enter an existing
vendor code in the
New Vendor field.
When you combine records that contain one or more attached documents, all documents from both records are attached to the new record.
|
| Vendor
|
Select the
vendor 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 Code lookup to select one
vendor code.
- Click
Lookup/Insert to display the
Vendor Code lookup, where you can select one, more than one, or all
vendor codes.
|
| Name
|
This field displays the name for the
vendor code. Click this field to go to
Vendor Code Setup, where you can modify
vendor data.
|
| New
Vendor
|
Enter a new
vendor number. Or, if you selected the
Combine Existing Vendors option, enter an existing
vendor number.
|
