Inventory Maintenance Change Vend VendStyle

Action: VENDCHANGE

This utility is used to update the vendor code and vendor style specified for an inventory item. It updates all occurrences of the vendor and vendor style throughout ProfitSystem. The vendor and vendor style can be updated directly on the Inventory form, but that change will not affect existing ticket sales, purchase order items, etc. When using this utility the old vendor, old vendor style, new vendor, and new vendor styles must all be entered, and the new vendor must already be entered into ProfitSystem via the Vendors form.

Leaving the vendor style blank will just modify the Vendor Code. So to swap ML to MLB in Existing Vendor field enter ML and in Change To Vendor field enter MLB. The click Update button.

It is recommended that a current backup be made before using this (or any utility) that make mass updates to the data files.

Buttons

Update... Applies the update to all records

Done... Exits the form with no changes