Change Vendor Codes - Field Descriptions

Use this table for reference when completing the fields on this screen.



Old vendor code

Enter the existing vendor code (includes sub-tier vendor codes) to change.

New vendor code

Enter the new code (includes sub-tier vendor codes) that will replace the existing code.

Description of old code

Listing button

Click this button to open the Change Vendor Code Listing screen.

Update button

Click this button to open the Vendor Code Change Update screen.

New / Delete buttons

Click these buttons to assign a new vendor code or delete an existing record.

Clicking the New button opens the Assign New Vendor Code and Merging Vendors window.