8 Replies Latest reply on Nov 19, 2015 9:20 AM by escott0699

    How do we get vendor imports to merge with existing computer records?

    escott0699 Apprentice

      Every month we import our software and computer purchases via the CDW B2B.  and we are getting the records into our computer list as vendor imports, but i don't see how to merge that record with the computer record that is already created from provisioning the device.

      am i missing something with this process?