Copy From (Vendor Maintenance) Home | FAQs & Troubleshooting

 

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