Print Vendor Recode/Merge Log (RM76)

The Print Vendor Re-Code & Merge (RM76) program prints a log of all Vendor records that were recoded/merged by Execute Vendor Recode/Merge (RM75).

  • Run RM76 after RM75 is complete.

  • The report is sorted in File Name sequence followed by the Vendor(s) recoded/merged.

Using RM76:

  1. The Printer Selection screen automatically opens. Select the Printer destination and click OK.

  2. The Vendor Recode/Merge Report Log by File Name automatically prints to the Printer selected.

  3. The Report Complete screen opens when the report is generated. Depending on the print device selected, you are presented with one of the following two options:

    1. If you are printing the report to a local printer device, PDF file or to your screen, enter the Acceptance Codes to accept the report, click Restart to restart the printing of the report, or click Abort to cancel the report.

    2. If you are sending the report via an email or fax device, click OK to accept the report, click Restart to restart the fax/email (not always applicable), or click Abort to cancel the report.