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.


  1. Browse to Administrative Services, Data Activation
  2. Activate Vendor Number Change for combining customers.
  3. Open Vendor Number Change, click New
  4. Select Combine.
  5. Select the Combine Vendor and Into Vendor
  6. Click OK