Check from Supplier Invoice to make sure selected supplier invoices are correct

Check TO Supplier Invoice to make sure selected supplier invoices are correct

 

Check from Supplier Purchase Order to make sure selected supplier invoices are correct

 

 GO to Supplier Option from Account Payable

 

Invoices: ALL, Unpaid select all
PO: Check PO if you want to Move PO’s from Purchasing 

Select From Supplier Name , Site & TO Supplier , Site Click Merge to Merge Both Option, Warning message will appear care full to say ok because action is irreversible

Please Check Account for From to Customer Result Should be as merged…..

Make sure that from Supplier Site is disable in order to avoid mistakes in future ….

Request Result will give you details action taken by system