How to run Vendor Merge
Description of Issue
How to run Vendor Merge
Context
Munis
Vendor Merge
Cause
New to functionality
Resolution
Financials>Accounts Payable>Vendor Processing>Vendor Merge
Select Define
Complete the Merge From field with the number of the vendor that you want to merge.
Complete the Into Vendor box with the number of the vendor into which another vendor will merge.
Click Accept.
Click Merge.
The program displays a confirmation message.Click Yes.
The program merges the vendor records and makes the appropriate updates to related records.
Additional Information
Vendor merges cannot be reversed
A one-time pay vendor cannot be merged into another one-time pay vendor