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This function allows user to merge two / duplicate supplier account.
- Select Source Supplier Account - This Supplier account and 'Submit';
Select Target Supplier account and 'Submit';will be DELETED, and its associated transactions (supplier invoice, credit memo, payment vouchers, General Ledger etc will be merged with the target Supplier Account. - Target Supplier Account - This Supplier account will be kept
Click 'Merge Accounts'. Double check the pop up message below, if OK, then click 'YES', else click 'NO'.
!!! Are you sure you want to merge supplier account from xxx to xxx??
