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4. Click on 
to post the vendor to the system, click on Cancel to not post the vendor and return to the Vendor grid.
Search/View Vendors
Vendor Grid allows the user to search for existing vendors. Click on 
to view a particular vendor. The vendor grid also allows you to sort vendor information by typing specifics within the Column Title blank fields or selecting a Column Title to sort all vendors in ascending/descending order for example.
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5. Verify the information on the Pop UP screen and confirm the process by selecting Yes/No.
6. The Merged Vendor Transaction report will show results the current year transactions that were successful in merging into the Primary Vendor. If Since vendor merge only updates current year transactions, if there are no transactions in the current year for the vendor that was is merged, the report will not produce results. and will state "No data returned for report."
7. Users should review to make sure the primary vendor locations are accurate after merge. If not, manually update the location on the primary vendor.
More Information on Vendor
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