Maintenance - Other Maintenance - Change Suppliers

Micronet allows you to change supplier numbers (creditor numbers in MCL). This process can be carried out one supplier at a time from the keyboard (manual selection), or by importing from a CSV file and then processing the changes in a batch.

By changing supplier/creditor numbers using this menu option, Micronet automatically seeks out related data files containing orders, history, etc. for these suppliers/creditors and updates that information as well.

Warning This utility should not be run while users are logged in and using the system.

Select an option:

• "Changing an Individual Supplier Number"
• "Changing a Batch of Supplier Numbers".