For a reason or another, some of our Vendors were set up with more than once. ie. Company X was set up as Vendor #X001, and COMPANY X was set up as Vendor #X020, but both are actually the same Vendor. We would like to pick out these Vendors and merge them as 1. How do we do this?

We are running Purchase Orders 8.1A (091029).

The Toolkit for Adagio allows you to merge vendors, customers, inventory items and general ledger accounts. Why not come to the Adagio Opportunity Conference and chat with Dakota directly about how they can help you manage your large databases?