Introduction: If duplicate parts for the same vendor are found with different part numbers and different part names (without purpose) the user can merge those parts without losing the history of the parts.
This page explains how to:
- Search for the Part the will Become the Primary
- “Merge Part” button
- Look for the duplicate part and click “OK” button
- The system will ask if you are sure, click the “Yes” button
Search for the Part the will Become the Primary
“Merge Part” button
Look for the duplicate part and click “OK” button
The system will ask if you are sure, click the“Yes” button
The system will ask the total on hand for the new merged part.
To see the History after having merged the part, click “View” on the top of Master Inventory main screen, then click “History”.