The Vendor Copy frame allows you to create a new vendor by copying from an existing vendor. This can be very useful if you are adding a vendor for multiple locations or if there is a standard configuration you want to apply to all vendor records.
To copy an existing vendor, enter the vendor number in the Number field in the Existing Vendor section or you can double click in the field to select one from the list of values (LOV).
Once you have selected the vendor you want to copy from, enter the new vendor number in the New Vendor section. This field has a limit of 12 characters.
After you have entered the new vendor number, click the Save button at the top of the frame. You will be redirected to the Vendor Main frame where you can make any necessary changes to the new vendor record.
Last Update: 06/06/2016
NOTE: To view a list of System Flags and Role Privileges that may impact this screen, hover over the screen title in M5 to display the bubble help/tooltip. At the bottom of the bubble help/tool tip, there is a Settings hyperlink. Click that hyperlink to display the list of flags and privileges.
Additional training and technical documents on this subject may be available in the Resource Files area.