Library
  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