According to the Inside Microsoft Dynamics GP Blog the feature: Vendor Combiner will allow the user to combine an existing Vendor ID with another Vendor ID. Once the Vendor ID (source Vendor ID) is selected to combine with an existing Vendor ID (destination Vendor ID), the source Vendor ID will be removed from the system. The summary records are recalculated to include the information of both Vendor IDs and appended to the destination Vendor ID. The feature: Vendor Modifier will allow the user to modify an existing Vendor ID. Once the Vendor ID (source Vendor ID) is selected the user will be able to enter the new ID they would like to use. Once the modification has completed, the user will not have to re-enter open invoices. The Vendor ID will be updated for all work, open and history records.
Is this for you? The targeted role is: Accounting Manager, Accounts Payables Coordinator, Accountant!
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By CAL Business Solutions, Connecticut Microsoft Dynamics GP Partner, www.calszone.com