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Copy From (Vendor Maintenance)
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Copy Vendor Information
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Vendor Maintenance / Vendor Inquiry
A/P Division Maintenance
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.
Use Copy From to copy existing vendor information to a new vendor number.
Vendor No.
Copy Purchase Addresses
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