Navigate to Lists > Relationships > Vendors.
- Edit next to the name of the vendor whose record will serve as the source vendor( need to deleted)
This is the vendor record that will be merged into the target vendor record. This vendor record will be deleted during the merge process.
- On the Vendor page, under Actions > Merge.
On the Merge Vendor page, select the target vendor into which you want to merge this source vendor record.
Both the source and target vendor records must have the same primary subsidiary to merge the records.
Then > Merge > ok
- On the Duplicate Resolution Status page, the merge is queued for process. Click Refresh – the merge or the Cancel link – cancel merge process. The Status column provides the results of the merge.
- Navigate to target vendor record and verify that it contains the data from the source vendor record. If we use the Standard Vendor Form, the System Notes subtab of the System Information subtab displays a line entry for the vendor merge.
- Go to Lists > Relationships > Vendors and verify that the source vendor does not appear in the vendor list.