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Select Accounts Payable Main menu > Vendor Maintenance. In the Vendor Maintenance window, enter the Vendor No. field and then click Renumber.

Use Vendor Renumber to assign a new vendor number to any current vendor listed. You can also use this task to change a vendor's division. This task does not renumber all data records for the vendor. Use this task only to assign a new vendor number before any activity is recorded.

Note To change a vendor number, you must verify that all invoices for the vendor have been paid and cleared from the Open Invoice file.

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