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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.
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