Vendor Code Change Update

This screen is used to update changes made to existing vendor codes in the Change Vendor Codes entry screen. The update must be run before any changes are actually made.

WARNING: Make sure you have an accurate data backup before proceeding. This update will change vnedor codes system-wide. You should have a copy of the Vendor Code Change Listing before proceeding with this update. This update should never be performed while others are logged into Spectrum.

Be advised that any custom files, pre-release and new files, and non-updated data files may not have been included in this automated process.Confirm that updates have been performed prior to using this feature. Review records carefully, including installation screens, immediately following completion of the program.