Merge duplicate supplier records

Hi There,

Is there any tool within ERPNext to merge duplicates supplier records? Please note that we have existing Purchase orders, receipts and invoices against these duplicate suppliers.

Thanks in advance,

Kind regards,
Mayur Patel



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Open the supplier you want to merge and discard, click on rename, give new name and check Merge with existing. 

Sent from my phone

On 15-Jul-2013, at 8:00 PM, MP <ma...@gmail.com> wrote:

Hi There,

Is there any tool within ERPNext to merge duplicates supplier records? Please note that we have existing Purchase orders, receipts and invoices against these duplicate suppliers.

Thanks in advance,

Kind regards,
Mayur Patel



Note:

 

If you are posting an issue,

  1. We should be able to replicate it at our end. So please give us as much information as you can. Please see it from the point of view of the person receiving the communication.
  2. Paste your code at http://pastebin.com or http://gist.github.com and send only the URL via email
  3. For sending images, use http://imgur.com or other similar services. Do not send images as attachments. Links are good. Same goes for any file you are going to send.

     

    End of Note



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Note:

 

If you are posting an issue,

  1. We should be able to replicate it at our end. So please give us as much information as you can. Please see it from the point of view of the person receiving the communication.
  2. Paste your code at http://pastebin.com or http://gist.github.com and send only the URL via email
  3. For sending images, use http://imgur.com or other similar services. Do not send images as attachments. Links are good. Same goes for any file you are going to send.

     

    End of Note



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Thanks Anand.

On Monday, July 15, 2013 4:14:04 PM UTC+1, Anand Doshi wrote:

Open the supplier you want to merge and discard, click on rename, give new name and check Merge with existing. 

Sent from my phone

On 15-Jul-2013, at 8:00 PM, MP <ma…@gmail.com> wrote:

Hi There,

Is there any tool within ERPNext to merge duplicates supplier records? Please note that we have existing Purchase orders, receipts and invoices against these duplicate suppliers.

Thanks in advance,

Kind regards,
Mayur Patel



Note:

 

If you are posting an issue,

  1. We should be able to replicate it at our end. So please give us as much information as you can. Please see it from the point of view of the person receiving the communication.
  2. Paste your code at http://pastebin.com or http://gist.github.com and send only the URL via email
  3. For sending images, use http://imgur.com or other similar services. Do not send images as attachments. Links are good. Same goes for any file you are going to send.

     

    End of Note



    You received this message because you are subscribed to the Google Groups “ERPNext Developer Forum” group.

    To unsubscribe from this group and stop receiving emails from it, send an email to erpnext-developer-forum+un…@googlegroups.com.

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Note:

 

If you are posting an issue,

  1. We should be able to replicate it at our end. So please give us as much information as you can. Please see it from the point of view of the person receiving the communication.
  2. Paste your code at http://pastebin.com or http://gist.github.com and send only the URL via email
  3. For sending images, use http://imgur.com or other similar services. Do not send images as attachments. Links are good. Same goes for any file you are going to send.

     

    End of Note



    You received this message because you are subscribed to the Google Groups “ERPNext Developer Forum” group.

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