| OPTIONS |
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VENDOR NUMBER
CHANGE
Use Vendor Number Change to
easily change, combine, and copy
vendor numbers while still maintaining
historical transactions.
Change
Change
vendor numbers and descriptions
quickly and easily. Just type
in the new vendor number then
post.
A range of vendor numbers can
be changed by using the "change by example" option.
The format, or structure, of a single vendor number can be changed by selecting
the new structure code.
Combine
When entering changes
on an individual basis, you now
have the ability to combine vendor
numbers. All information, including
history and transactions from
the original vendor will be combined
into another existing vendor.
The original vendor number is
removed from the Sage Accpac system.
Copy
You can copy vendor
numbers quickly. Information
such as the vendor master file
will be copied to the new vendor.
The original vendor number information
will remain unchanged.
Compatibility
- Sage Accpac 100 ERP Edition
- Sage Accpac 200 ERP
Edition
- Sage Accpac 500 ERP
Edition
- Pervasive.SQL/Btrieve and
SQL Server
Change Vendor Numbers in These
Modules
- Accounts Payable
- Inventory Control
- Purchase Orders
- Order Entry
- Bank Services
- Tax Services
- Serialized Inventory
- Lot Tracking
*Note: A Service Pack is required
in order for this product to
be compatible with Sage Accpac 100 ERP Edition. |