How to run Vendor Merge

How to run Vendor Merge

• Munis

• Vendor Merge

New to functionality 

Financials>Accounts Payable>Vendor Processing>Vendor Merge 

1. Select Define

2. Complete the Merge From field with the number of the vendor that you want to merge.

3. Complete the Into Vendor box with the number of the vendor into which another vendor will merge.

4. Click Accept.

5. Click Merge.
   The program displays a confirmation message.

6. Click Yes.
   The program merges the vendor records and makes the appropriate updates to related records.

Vendor merges cannot be reversed

A one-time pay vendor cannot be merged into another one-time pay vendor