Change Vendor Numbers in Inventory Master File

(VMChange.exe) This program will only change the Item Master (Item Vend/UOP) file records. In this program the user may change the vendor number for all items associated with that vendor in the Inventory Master File. First put the old vendor number in the box then select the new vendor number. Both vendors must already exist in the Vendor Master File. Once you have done this you can click on the Process button. This will display the number of records changed in the lower left corner and display done when completed.  It will create the new vendor in the ItemVend tab of the Inventory Master File and mark it active and inactivate the old vendor. You could use this program for changing the Vendor/Mat Code information from one vendor to another when a vendor has been acquired by another vendor.