Transfer/Change Vendor Codes (APU910)

Use the Transfer/Change Vendor Codes program to change certain vendor information.

You have the option to change the following fields:

1. Vendor class 
   
2. Terms code 
   
3. GL posting table 
   
4. Document group
   
5. Ledgercard flag
   
6. Past PO flag
   
7. Default cost class
   
8. Cost hierarchy
   
9. Use lowest cost flag
10. Default Action of Customer Returns
11. Vendor Return Consolidation Warehouse
    

To change a field you can:

• Select the order to change - vendor, alpha, or vendor class.
  
• Select the beginning and ending order choice to change.
  
• Select the change FROM field.
  
• Select the change TO field.
  

The fields above are all part of the information stored on each vendor in the vendor file. This program is especially useful to make changes to many vendors without having to manually change each vendor individually through the Vendor F/M program.

An example of the use of this program is if the user started to give a 2% terms discounts replacing the 1% discounts. All fields being changed must be valid fields. For example, if changing terms codes, all codes being changed must be valid terms codes. Changes made in this program do not affect transaction files or other modules.

Access this program by choosing Accounts Payable-->File Maintenances-->Transfer/Change Vendor Codes.

Use the following fields to change or transfer vendor information:

1. Select number

Enter the number of the field to be changed (1-6).

2. Order

Select the order the field is to update.

3. Beginning order choice

Enter the beginning order choice.

4. Ending order choice

Enter the ending order choice.

5. Change from

The answer to the first field (Select #) is the field being changed (e.g., if vendor class was selected, enter the vendor class that is being changed).  

6. Change to

The answer to the second field (Select #) is the field being changed to (e.g., if vendor class was selected, enter the vendor class to change to). Press F3 to default to the user selection. If you press F3, the program stops at every vendor whose vendor class is to be changed and requires field of the new vendor class.