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AP: Supplier Merge Process

 

Supplier Merge Process             
Based on the selection criteria system will merge supplier and supplier sites.             
Once we merge it is irreversable activity             
In this when you merge "X" Supplier with "Y" Supplier. "X" Supplier will be on active status and the site of "X" supplier will be in inactive status             
We can merge the supplier where there is any duplication and any acquisitions.             
Setups             
Create New SupplierPathProcurement >> Suppliers >> Taskpane >> Create Supplier           
              
Process             
Perform Merge ActivityPathProcurement >> Suppliers >> Taskpane >> Merge Suppliers           
Note: If you perform merge supplier activity we cannot undo/reverse it.             
If you have 2 sites for supplier then only supplier will be active otherwise system will inactive the supplier when you perform merge process. And if you remove end date system will reactivate the supplier.             
We can see the supplier after the merge process but we cannot see the supplier site since system will inactivate the supplier site.             
Supplier Wise we cannot set the interest rates only application wise we can set the interest rates            

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