The Supplier Code Change utility allows you to modify any Supplier code in your BusinessVision system.
- Simply select the code you want to change.
- Type the new code and add it to the list.
- Click "go" and Supplier Code Change does the rest.
Supplier Code Change automatically converts all current and historic records to the new codes. So you can rest assured that all critical information is retained:
- Supplier Information
- Accounts Payable
- General Ledger
- Purchase Orders
- Purchase History
- Inventory
- Job Cost
- Notes / Notepad
Supplier Code
Merge:
Now you can merge any supplier
codes in your BusinessVision
system safely and easily. Combines one code into another
and all system information is
automatically converted.
This allows you to implement the supplier coding system that works best for your business:
- Reorganize your supplier codes for better sorting and reporting.
- Change alphanumeric codes for suppliers who changed their name.
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