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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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  1. View your Primary Vendor that you want to merge data into.
  2. Click on to open the Merged Vendor grid.  Grid will show Vendors already merged. You can checkmark box next to the already merged vendor for a Merged Vendor Transaction report if needed.  

3. Click on Merge Vendor to show active Vendors that match the Primary Vendor's Tax Id Type, ID# and Type 1099 and are available to be merged.

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