Updation of POs and AP Invoices with new vendor ID

Hi All,
I need to update the POs and AP invoices with new vendor ID because of the merge program. Please let me know if there is any API to do that.
Thanks

Why do you want to that?
i guess you have merged your suppliers and that does not have any effect on your customized reports? Am i right if Yes.
Send me an Email on [email protected]
i can help you with that
Regards
Attiq

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