How do I relink a partitioned supplier from one common supplier to another?

You can relink a partitioned supplier by following these steps:

1. Click Manage > Core Administration.
2. Click Supplier Manager > Suppliers.
3. Search for the desired supplier. For example, you can find the supplier you wanted by entering the Organization ID value.
4. Select Actions > Edit.
5. Click the Partitioned Supplier tab > Relink from another Common Supplier. If you need to relink, this page will likely be blank.
6. Search for the desired supplier's name.
7. Click Select > Save.

Ensure that the desired supplier, the one intended to receive the partition, has the InternalSupplierID populated with the same value as the Partitioned Supplier UniqueName (Vendor ID).

Catalog Management
Core Procurement > Core Administration > Core Administration Supplier Management
Invoicing