Key Convert Vendors Form

Use the Key Convert Vendors form to change one or more vendor codes throughout Vision.

Location

To display the form, complete the following step:

From the Vision Navigation menu, click Utilities > Key Conversions > Vendors.

Contents

Field	Description
Combine Existing Vendors	Select this option if you want to consolidate existing vendors. Vision allows you to enter an existing vendor code in the New Vendor field.
Vendor	Select the vendor code(s) you want to change by performing one of the following actions: Click Insert to insert a new row in which you can use the Vendor Code lookup to select one vendor code. Click Lookup/Insert to display the Vendor Code lookup, where you can select one, more than one, or all vendor codes.
Name	Displays the name for the vendor code. Click this field to go to Vendor Code Setup, where you can modify vendor data.
New Vendor	Enter a new vendor number. Or, if you selected the Combine Existing Vendors option, you can enter an existing vendor number.