<< Click here to display Table of Contents >> Navigation: Using the System Menu > Re-Assign Utilities > Re-Assign Vendor Number Utility:

Overview Re-Assign Vendor Number

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.

2.	Enter the new vendor number for the vendor in the NEW Vendor No. field.

3.	Click the Go! button.

4.	A Confirm message box will display "Are you sure you want to proceed in changing Vendor Number XXXXX to YYYYY?". Click the Yes button to continue.

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.