Access the Vendor Merge functionality by clicking on the Merge Button in the Vendors application.
Vendor Merge allows users to combine the current vendor account with another vendor account. This functionality may required to correct situations where multiple vendor accounts have been inadvertently created for the same entity.
The Merger Vendor ID is the ID of the vendor that should be merged with the current vendor account. The Merger Vendor Name is the name associated with the Merge Vendor ID and will display when a Merge Vendor ID is selected from the list.
When OK is clicked, all documents and entities in the database that reference the Merge Vendor ID will be modified to reference the current vendor account and the Merger Vendor ID vendor information will be deleted.