Changing and merging supplier codes

Owned by Peter Drill
Jun 30, 2017
2 min read

Changing Supplier Codes and Merging Supplier Codes Together
Pages
Changing Supplier Codes to a new Supplier Code (non-existent)2-3
Merging two existing Suppliers together4-6
From the Readysell Main Menu
Click on button Suppliers

On F2 Transactions tab (bottom left hand corner of screen)
Click on button Change Supplier Code

Changing Supplier Codes to a new Supplier Code (non-existent)

Click on button Insert

Key in the Old Supplier code (the original supplier code you are wanting to change)
Hit tab or enter on your keyboard
Key in the New Supplier code (that does NOT already exist in suppliers)
Leave the flag OFF for Allow Merge as you are ONLY changing the supplier code to a new one)
Click on button OK

This message only applies to those stores running replication. If you are not running replication, this change of codes will happen straight away.
Click on button +OK

The change of supplier code is now done.
Click on button Close

You are then taken back to your Suppliers Browse.
Merging two existing Suppliers together

Click on button Change Supplier Code

Click on button Insert

Key in the Old Supplier code (the original code you are not keeping but merging into the next supplier code)
Hit Tab or Enter on your keyboard
Key in the New Supplier code (the existing supplier code you want to keep but merge the Old Supplier code into)

This warning appears reminding you that the New Supplier code already exists (i.e. you are changing the code to an existing one)
Click on button +OK

Turn ON flag for Allow Merge of Old Supplier to New Supplier even if New Supplier already exists
Click on button OK

This message only applies to those stores running replication. If you are not running replication, this change of codes will happen straight away.
Click on button +OK

The merge of supplier codes is now done.
Click on button Close

You are then taken back to your Suppliers Browse.