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Transfer Vendor

This option is a utility program that will allow you to transfer vendor information from one vendor to another. Both vendor ID codes must exist in the system prior to using this option.

Note: Both Vendors must have the same AP account in order for the Vendor to be transferred.

You may enter vendor transfers at any time during the day. Enter all transfers in the order in which you want them to occur.

The actual updating of all files will occur after all other End of Day Processing has been completed, if End of Day (EOD) -Transfer Utilities is set to Y (Y = Yes) in Close End of Day.

After transferring all information to the new vendor, the old vendor will be deleted and all transaction records, tables, and system settings will be moved and changed to the new vendor.

Available Actions

Using

Printing

Transfer Vendor Fields

Old Vendor ID	The old vendor ID to transfer.
New Vendor ID	The new vendor ID to transfer the old record to.

Security Required : System - System Maintenance