supplier merge - revised (1)

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  • 8/17/2019 Supplier Merge - Revised (1)

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    Supplier merge•

    Supplier merge is used to merge duplicatesuppliers into a single, consolidated

    supplier and to merge transactions within

    the same supplier from one supplier site to

    a different supplier site.

    • Merging suppliers is an irreversible action.

    • We can transfer transactions like invoices,

    Pos from one supplier to other using

    supplier merge.

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    NavigationPurchasingPayable

    Choose option to transfer invoice andPO for that site to other site.

    Selection ofsitefor from and

    to

    S

    upply base Supplier merge

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    Case 1

    Merging of different suppliers with

    different sites.

    PO Before merge.

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      Merging

    PO After merge

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    Case 2 :Merging of the same

    supplier’s different sites.

    Invoice before merge

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    Merging for Same supplier’s different

    sites

    Merge Evokru’s Maninagar to Evokru’sStellite

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    Invoice after merge.

    Same supplier and sites is dierent

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    Case 3Copy one supplier’s site to other

    supplier.Copy Evosup’s site Navarangpura to

    Evosup2.

      PO before merge

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    Copy site of Evosup to Evosup2

    ick on Copytab to copy

    supplier’ssite

    PO after merge

    C 4M fh dff

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    Case 4:Merging of the different

    supplier’s same site.

    Invoice before merge

    !nvoice is not paid

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    PO before merge

    PO after merge

    Supplier

    merge forsame siteerge "ith #npaid invoice andithout PO

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    Invoice after mergeSupplier is dierent but thesite is same

    Supplier numberchanges as mergingdone.

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    Case5

    • Transfer of site which is not payment

    and purchasing site.

    • Evosup2 - Sabaramati – Payment and

    Purchasing site

    • Evosup3 - Navarangpura – Nonpayment

    and nonpurchasing site.

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    Merging for Non-pay, Non-pur.

    Site is not payment and purchasing as untickin option.

    Site not coming as it is non%pay site.

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    Transfer for Invoice-none and

    PO unticked.

    Message for thetransfer if invoice isnone and tick is notPO option.

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    Thank you