When in the Vendor Edit window, the Supervisor menu contains a Change ID option.
The Change ID option allows a supervisor to change the vendor’s ID. This change may take a few minutes to finish as it requires changes to all affected items.
To change a vendor’s ID:
- Perform a vendor find and select the vendor for which you want to change the ID.
- Select Enable Change ID from the Supervisor menu. This will unlock the ID field on the vendor record.
- Make the desired change to the vendor’s ID.
- Select one of the save options from the Navigation bar to finalize the change.
For more information on finding the vendor in Edge, click HERE.