vendorBulkMerge
Handles bulk merging of vendor records, preventing duplicate entries and maintaining data integrity.
Columns
| Name | Type | References | Description |
| entity | String | Unique identifier for the entity being merged. This typically refers to a vendor or related business entity involved in the bulk merge operation. | |
| mergedate | Date | The date and time when the bulk merge process was executed. This helps track when the merge operation took place. | |
| mergetype | String | Indicates the type of merge being performed, such as a vendor consolidation or data deduplication process. | |
| status | String | Current status of the bulk merge operation, such as pending, in progress, completed, or failed. | |
| subject | String | Descriptive label or title associated with the bulk merge operation, providing context for the type of merge being executed. | |
| template | String | Reference to the template used for the bulk merge, which can define formatting rules or predefined settings for the operation. | |
| username | String | The name of the user who initiated the bulk merge operation. This helps track user activity and accountability in the system. |