New Supplier Code Assignment Utility

Menu Path: System Administration $Images\bluerarw.gif$ Utilities $Images\bluerarw.gif$ New Supplier Code Assignment Utility

Purpose

Change supplier codes.

Overview

Use New Supplier Code Assignment Utility to change the supplier code of a supplier. The code of a supplier cannot be changed in Supplier Maintenance. If you need to update a supplier code, you can do so in this window.

Updating a Supplier Code

To update a supplier code

Enter a supplier name or code in the Supplier Name or Old Supplier Code field.
Click the Update button in the ribbon.
Enter the new supplier code in the New Supplier Code field.
Click the OK button in the ribbon. The supplier code is updated.

Ribbon Home Tab Buttons

Button	Description
Exit	Click this button to close the New Supplier Code Assignment Utility window.
Update	Click this button to update the selected supplier code.
OK	Click this button to accept the new supplier code. This button is only available after you click the Update button in the ribbon.
Cancel	Click this button to cancel the update of the supplier code. This button is only available after you click the Update button in the ribbon.
First	Click this button to display the first supplier.
Prev	Click this button to display the previous supplier.
Next	Click this button to display the next supplier.
Last	Click this button to display the last supplier.

Main Tab Fields and Buttons

Field or Button	Description
Supplier Name	Enter a supplier name for which you want to change the supplier code, or click the Lookup button to select a supplier name.
Old Supplier Code	Enter a supplier code that you want to change, or click the Lookup button to select a supplier code.
New Supplier Code	Enter the new supplier code. This field is only enabled after you click the Update button in the ribbon.