Merge Old Purchases with Changing The Supplier Name

Prerequisite:

When you apply your scenario make sure you have these steps:

1-Make sure you have access right to merge the purchases (Contact your client admin user to provide you with this access)

2-Make sure the assigned vendors are the same for both Purchases or you need to change the assgned vendor if you wish to merge old purchases

Result you have faced:

1-When change the vendor to merge with another purchases to have the same vendor, an error message pop up

2-An error message pops up for me and I can't merge them

The Solution:

-Check the lock date in the financial settings and make sure the invoices not included the lock date period or remove the lock date.