<< Click here to display Table of Contents >> Navigation: Vendor Ribbon Menu > Vendor Utilities > Re-Assign Vendor Number:

Overview of the Re-Assign Vendor Number utility

Contents

1.	Enter the vendor number of the vendor to re-assign in the CURRENT Vendor No. field.

If the vendor number is not known, click the search button to invoke the Vendor Search screen and locate the vendor.

2.	In the NEW Vendor No. field enter the new vendor number.

3.	Click the Go! button.

4.	The Confirm dialog will prompt you. Click Yes to continue with the change.

5. The Utility Complete message will display when the change is done.

Depending on the size of the data files this operation may take a very long time to complete.

NECS strongly recommends all users are out of the entrée system, when this utility is run. This will ensure the data integrity is not compromised by another user, accessing one or more of the data files while the operation is being performed.