Rename a Single Vendor |
  
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This option allows users to rename one of the vendors in your system. All vendor records, bill records, payment records, orders, etc. will be updated with the new vendor's name.
The screen prompts are:
OLD NAME - Select the appropriate vendor from the drop-down list.
NEW NAME - Type in the new name for the vendor.
Click CONTINUE to run the vendor name change tool. Click EXIT to close the window.