Reply To: Clean up duplicate vendors in GP

  • Chris Giesbrecht

    November 3, 2023 at 3:27 pm

    A few other tips for combining master records

    • Make sure the vendor you are combining into has all the correct data. For example if they have different payment terms, credit limit or GL accounts you need to ensure the destination vendor has the correct values that you want to use for the 1 vendor going forward.
    • The master record combiners do not work with some ISV products. There are some ways around this and is dependent on the ISV’s table structure. I’d be happy to explain further if needed.
    • If you are savvy with SQL and have eConnect installed you can execute the combiner with the econnect procedures.


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