Using the Multi-Site Vendors Form

Use the Multi-Site Vendors form to add and maintain records for each vendor with whom your company deals.

A vendor record cannot be deleted from the form.

In order to maintain vendors on other sites through this form, the following must be true:

You must be logged into the master site for the intranet containing the sites where you are adding vendors.
The A/P, Ledger Consolidation (or G/L), and Inventory/Transfers replication categories are replicating between the sites on this intranet.

The Actions menu includes a Multi-Site Copy option that displays a modal Multi-Site Selection form. Use this option to copy a selected vendor to multiple sites in the same intranet as the master site. For more information, see Maintaining Vendors from a Master Site.