Vendor Consolidation

Hello Guru's

our's is USA Project, oiur client wants to consolidate Vendor's. currently they created many vendors numbers under different groups for one single Vendor as per Business requirment across locations.by this they r issuing multiple cheques to one single Vendor. now business wants to consildate Vendors.the main aim for Vendor Consolidation is to issue single cheque.

Please Suggect

Thanks in Advance

Thanks

Goutam