Page Comparison

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This function allows user to merge two supplier accountcustomer accounts. 

• Select Source Supplier Customer account and 'Submit' ;(From Account)
  
• Select Target Supplier Customer account and 'Submit' ;(To Account)
  

Click 'Merge Accounts'. Double check the pop up message below, if OK, then click 'YES', else click 'NO'.

!!! Are you sure you want to merge account from xxx to xxx??

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For Example:

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Notes:

• Transactions from "Source Customer" will be merged or changed to "Target Customer"