Go to CAS --> Management --> Inventory Classification -> Modify Inventory
The system has the ability to merge Vendors. This is useful once the domain has been in use for a while and changes have occurred within the business that required the Vendors to be adjusted. Either a new Vendor can be created and existing Vendors merged into it, or an existing Vendor that will absorb other Vendors that now fall under their umbrella.
In order to merge Vendors with the another, access CAS --> Management --> Inventory Classification -> Modify Inventory and select Vendor and then select the Vendor that you want the other to merge into (meaning the other Vendor become the one you select) and the following screen will be displayed.
Articles in this section
- Central Administration System
- Company Details
- Company Information
- Payroll Settings
- Merchant Email Configuration
- Invoice Setup
- Payment Settings