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  1. Setting up and maintaining vendors
  2. Copying a vendor record

Copying a vendor record

Use this procedure to create a vendor record when you have an existing vendor with a similar record that you want to copy and change.

  1. Select Vendor > Setup > Vendor.
  2. In the grid, select the vendor to copy.
  3. Click Copy.
  4. Specify the number and name of the new vendor.
  5. Click OK.
  6. Access the appropriate views and modify the information.
  7. Save the record.
Related topics
  • Maintaining a vendor record
  • Adding a vendor record
  • Deleting a vendor record
  • Inactivating a vendor record
  • Setting up and maintaining vendors
    • Adding a vendor record
    • Copying a vendor record
    • Maintaining a vendor record
    • Inactivating a vendor record
    • Activating a vendor ship from
    • Inactivating a vendor ship from record
    • Deleting a vendor record
    • Selecting a reconciliation cost type
    • Preventing purchase order entry for a vendor
    • Preventing purchase order entry for a vendor ship from
    • Setting up an invoice group
    • Setting up a default AP Variance account
    • Setting up ION Process Invoice settings to receive the EDI 810 inbound
    • Setting up matching tolerances for a vendor
    • Setting up vendor defaults for Vendor AP Invoice Center Entry processing
    • Setting up net billing
    • Setting up automatic vendor repricing