This shows you the differences between two versions of the page.
| Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
| finance:utilities:mergevendornumber [2020/07/24 19:30] – emoreno | finance:utilities:mergevendornumber [2021/01/27 16:19] (current) – emoreno | ||
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| Line 22: | Line 22: | ||
| ^Field ^Description ^ | ^Field ^Description ^ | ||
| - | ^From Vendor Number|Begin typing the vendor name or number. As you type the data, a drop-down list of corresponding data is displayed. Select | + | ^From Vendor Number|Begin typing the vendor name or number. As you type the data, a drop-down list of corresponding data is displayed. Select |
| VCV Click **Refresh From Vendor** to update the vendor information if the vendor number in the **From Vendor Number** field is changed. | VCV Click **Refresh From Vendor** to update the vendor information if the vendor number in the **From Vendor Number** field is changed. | ||
| - | ^To Vendor Number|Begin typing the vendor name or number. As you type the data, a drop-down list of corresponding data is displayed. Select | + | ^To Vendor Number|Begin typing the vendor name or number. As you type the data, a drop-down list of corresponding data is displayed. Select |
| VCV Click **Refresh To Vendor** to update the vendor information if the vendor number in the **To Vendor Number** field is changed. | VCV Click **Refresh To Vendor** to update the vendor information if the vendor number in the **To Vendor Number** field is changed. | ||
| - | VCV Click **Execute** to start the merge process. A message is displayed indicating that you are about to update records permanently and confirming that you want to continue. | + | VCV Click **Execute** to start the merge process. |
| + | |||
| + | <div indent>A message is displayed indicating that you are about to update records permanently and confirming that you want to continue. | ||
| + | </ | ||
| * Click **Yes** to continue processing the merge function, or click **No** to cancel the merge. | * Click **Yes** to continue processing the merge function, or click **No** to cancel the merge. | ||
| - | * If you click **Yes**, you are prompted to create a [[finance: | + | * If you click **Yes**, you are prompted to create a backup |
| - | * Click **No** to not create the backup and continue with the merge. | + | * Click **Yes** to continue with the merge. A message is displayed indicating that the vendor numbers were merged. Click **OK**. |
| + | * Click **No** to exit the process. | ||
| - | * A dialog box is displayed indicating that the vendor numbers were merged. Click **OK** to return to the Merge Vendor Number page. | ||
| {{indexmenu_n> | {{indexmenu_n> | ||
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