I have an Inventory Database where I have imported Purchase History records from our ERP system so I can use this historical data for tendering, however we have many records where the Master Data was found to be duplicated (Record X = Record Y) and I now want to consolidate this data into the one record - can the following be done easily via VBA Macro/Query..?
1. Nominate Primary Key 1 (Deleted Item Material No)
2. Nominate Primary Key 2 (Retained Item Material No)
3. Query then combines the value/s from specified Field/s from #1 and adds these to the values of those same fields for #2
4. Then deletes the record entirely for #1
I have over 500 of these Duplications so far and merging these manually is just too onerous. There has to be an easier way to automate this and my VBA is not that good yet.
Any assistance is appreciated here
1. Nominate Primary Key 1 (Deleted Item Material No)
2. Nominate Primary Key 2 (Retained Item Material No)
3. Query then combines the value/s from specified Field/s from #1 and adds these to the values of those same fields for #2
4. Then deletes the record entirely for #1
I have over 500 of these Duplications so far and merging these manually is just too onerous. There has to be an easier way to automate this and my VBA is not that good yet.
Any assistance is appreciated here