Copy From (Vendor Maintenance)

 

Window Details

 

How Do I...

Navigation

 

Copy Vendor Information

Overview

     

Fields

     

 

Related Topics

   

Vendor Maintenance / Vendor Inquiry

A/P Division Maintenance

 

Navigation

Select Accounts Payable Main menu > Vendor Maintenance. In the Vendor Maintenance window, enter a new vendor number in the Vendor No. field and click Copy From.

Overview

Use Copy From to copy existing vendor information to a new vendor number.

Fields

 

Vendor No.

Copy Purchase Addresses

 

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