duplicate supplier code

I have one supplier and two supplier codes. One is MTT and the other is MT.

How do I -properly- convert all of the items from MT to MTT?

How do I -properly- delete the vendor?

Reply to
daytraitors
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I recommend that you get your Microsoft Partner to fix this one for you.

Regards,

Ivan Brebner

Reply to
Ivan Brebner

Reply to
daytraitors

Please contact me offlline and I will give yo soem tips...

Cheers,

Ivan Brebner snipped-for-privacy@premiumretail.com.au

Reply to
Ivan Brebner

If you have access to CustomerSource;

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Reply to
Jeff

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