Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
To help you get the most out of your 2025.2 Release Preview account, review the topics outlined in the 2025.2 Release Preview Guide.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
NSC | How to Merge Two Vendor Records
Scenario
An administrator needs to merge two vendor records in NetSuite to eliminate duplicates and consolidate data.
Solution
Follow these steps to merge two vendor records:
- Navigate to Lists > Relationships > Vendors.
- Click Edit next to the vendor record that will act as the source vendor.
⚠️ This vendor will be deleted during the merge process. - On the Vendor page, go to Actions > Merge.
- On the Merge Vendor page, select the target vendor into which the source vendor will be merged.
- Both vendor records must share the same primary subsidiary to proceed.
- Both vendor records must share the same primary subsidiary to proceed.
- Click Merge.
- Confirm the action by clicking OK on the prompt.
Shiela Marie Villaluz | Ask a Guru
Earn Community badges now! Refer a Member | Answer Accepter |
0
