Vendor Number Change

Vendor Number Change allows you to change Accounts Payable vendor numbers quickly and easily. Just add vendor number changes to the change list.

After entering and editing all of your changes, post them. All the records in your Sage 300 system are automatically converted.

Note: To use Vendor Number Change, you must have Accounts Payable installed. When you activate Vendor Number Change, it is added to the desktop as part of Accounts Payable.

Depending on your purchase agreement, some features described here may not be available in your product.