pstaudt1 wrote the following post on 9/17/2009 8:36:28 AM
Due to previous turnover at company, accounts payable vendor numbers were set up with a random numbering system which was changed to alphabetic system by successor. Result has been that one vendor may have numerous ID's which is functional. My question is, to maintain history, does anyone know of a way in Great Plains (version 8.00g19) to consolidate these vendor numbers? I can only suggest that one vendor number is used exclusively prospectively (which causes a LOT of manual intervention to compare history). Company has used GP for about 5 years.
Thanks in advance for any suggestions!
pstaudt