Vendor Renumber Home | FAQs & Troubleshooting

 

Window Details			How Do I...
	Navigation			Renumber a Vendor
	Overview
	Fields

 

Related Topics
	Vendor Maintenance / Vendor Inquiry
	Delete and Change Vendors

 

Navigation

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

Overview

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.

Fields

 

New Vendor No.