Combining Vendors in Accounts Payable in Sage 300
This articles explains how customers or vendors can be combined.
NOTE: Use caution when working with the below product functionality. Always create a backup of your data before proceeding with advanced solutions. Before making changes, backup all system and application DBs required for a full restore.
- Browse to Administrative Services, Data Activation
- Activate Vendor Number Change for combining customers.
- Open Vendor Number Change, click New
- Select Combine.
- Select the Combine Vendor and Into Vendor
- Click OK