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Forum Post: RE: I have Duplicate vendor names, how to delete one

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I suggest you to do this: 1) go on table VendTable; 2) right click on a random field and to click "Record info"; 3) When Record info's windows is opened click on rename; 4) put in there the accountNum that you want to use on all transactions; 5) then click ok. When you click ok it will substitute that primary key everywhere it is used, so you will maintain integrity. Hope this can help you.

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