The [[http://wiki.openpro.com/doku.php?id=products:distribution:order-entry:so-app-guide|Rebuild Vendor Summary]] Screen allows you to clear existing vendor records for a specific year and also allows you to rebuild/recreate a new vendor summary. Once you select the year you want to rebuild and click **Rebuild**, all existing vendor summaries are cleared and you can recreate for the the specific year.

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