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Merge Duplicate Vendors

  • 15 December 2022
  • 2 replies
  • 425 views

Is there a way to merge duplicate Vendor accounts that carry PO and PR transactions?

Hi @JMcKenzie 

Unfortunately, it is not possible. 

Here is an older thread from the AUG site, see @TimRodman’s answer on the post. 

https://www.augforums.com/forums/acumatica-generic-inquiries/vendor-database-management-and-revamp-help/#:~:text=Regarding%20merging%2C%20unfortunately%20it%27s%20not%20possible%20to%20merge,want%20the%20feature%20to%20this%20idea%3A%20https%3A%2F%2Ffeedback.acumatica.com%2Fideas%2FACU-I-872%202.

Hi @JMcKenzie 

Here is an existing feature request posted on our Product Ideas page, requesting an option to merge Customer/Vendors. Its been marked as ‘Future Consideration’. 

 

 

Regards,

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